Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2622
Invoice Date 5th April 2020
Total Due £105.00
To:
Mark Prior
Hrs/Qty Service Rate/PriceAdjustSub Total
1 French Term 3 £115.000.00%£115.00
Sub Total £115.00
Tax £0.00
Discount -£10.00
Total Due £105.00