Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2530
Invoice Date 9th January 2020
Total Due £210.00
To:
Barry Lee
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Portuguese term 2 reduced fee £105.000.00%£210.00
Sub Total £210.00
Tax £0.00
Total Due £210.00