Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1985
Invoice Date 21st June 2019
Total Due £240.00
To:
David Harrison & Sons Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Italian Work 6 hours from 21st June 2019 £240.000.00%£240.00
Sub Total £240.00
Tax £0.00
Total Due £240.00