Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2129
Invoice Date 26th July 2019
Total Due £163.40
To:
Petia North
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Italian Term 1 2019 2020 £172.00-5%£163.40
Sub Total £163.40
Tax £0.00
Total Due £163.40