Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2237
Invoice Date 12th August 2019
Total Due £731.00
To:
Jayne Kirk
Hrs/Qty Service Rate/PriceAdjustSub Total
2 German Full Year 2019 2020 £430.500.00%£861.00
Sub Total £861.00
Tax £0.00
Discount -£130.00
Total Due £731.00