Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2559
Invoice Date 24th January 2020
Total Due £295.00
To:
Anne Walker
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Portuguese term 2 £147.500.00%£295.00
Sub Total £295.00
Tax £0.00
Total Due £295.00