Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2576
Invoice Date 23rd February 2020
Total Due £40.00
To:
Heather Carter
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Portuguese monthly payment £40.000.00%£40.00
Sub Total £40.00
Tax £0.00
Total Due £40.00