Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2670
Invoice Date 20th April 2020
Total Due £46.60
To:
Margaret Overend
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Portuguese term 3 part payment £46.600.00%£46.60
Sub Total £46.60
Tax £0.00
Total Due £46.60