Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-0235
Invoice Date 7th June 2017
Total Due £39.50
To:
Martin Graham
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Portuguese June payment £39.500.00%£39.50
Sub Total £39.50
Tax £0.00
Total Due £39.50