Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2292
Invoice Date 25th August 2019
Total Due £172.00
To:
Barry Lee
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Portuguese reduced fee £86.000.00%£172.00
Sub Total £172.00
Tax £0.00
Total Due £172.00