Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2553
Invoice Date 22nd January 2020
Total Due £147.50
To:
Cathy Whelan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 German Term 2 2019 2020 £147.500.00%£147.50
Sub Total £147.50
Tax £0.00
Total Due £147.50