Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2487
Invoice Date 29th December 2019
Total Due £280.00
To:
Ian & Karen Currell
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Italian Term 2 2019 2020 £147.500.00%£295.00
Sub Total £295.00
Tax £0.00
Discount -£15.00
Total Due £280.00