Paid

Invoice

From:

Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ

info@modernlanguageschool.co.uk

Invoice Number INV-2309
Invoice Date 9th September 2019
Total Due £172.00
To:
Julian Barrow
Hrs/Qty Service Rate/PriceAdjustSub Total
1 French Term 1 £172.000.00%£172.00
Sub Total £172.00
Tax £0.00
Total Due £172.00