Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2402
Invoice Date 18th December 2019
Total Due £119.00
To:
Chris Outram
Hrs/Qty Service Rate/PriceAdjustSub Total
1 French Term 2 - partial £147.500.00%£147.50
Sub Total £147.50
Tax £0.00
Discount -£28.50
Total Due £119.00