Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-0616
Invoice Date 11th September 2017
Total Due £654.50
To:
Sue Aldred
Hrs/Qty Service Rate/PriceAdjustSub Total
2 German Full Year 2017 2018 £327.250.00%£654.50
Sub Total £654.50
Tax £0.00
Total Due £654.50