Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2414
Invoice Date 19th December 2019
Total Due £12.00
To:
Louisa Weir
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Italian Grammar 2019 2020 £12.000.00%£12.00
Sub Total £12.00
Tax £0.00
Total Due £12.00