Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2131
Invoice Date 26th July 2019
Total Due £35.00
To:
Aimee Cestrone
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Italian Private Tuition & travel 25th July 2019 £35.000.00%£35.00
Sub Total £35.00
Tax £0.00
Total Due £35.00