Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-0615
Invoice Date 11th September 2017
Total Due £292.60
To:
Rachel Angus
Hrs/Qty Service Rate/PriceAdjustSub Total
2 German Term 1 2017 2018 £146.300.00%£292.60
Sub Total £292.60
Tax £0.00
Total Due £292.60