Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2484
Invoice Date 29th December 2019
Total Due £235.00
To:
Konrad Blattner
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Italian Term 2 & 3 2019 2020 £258.000.00%£258.00
Sub Total £258.00
Tax £0.00
Discount -£23.00
Total Due £235.00