Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-0561
Invoice Date 31st August 2017
Total Due £146.30
To:
Bev Playle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Italian Term 1 2017 2018 £146.300.00%£146.30
Sub Total £146.30
Tax £0.00
Total Due £146.30