Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-0042
Invoice Date 26th March 2017
Total Due £10.00
To:
Fiona Dunsmore
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fiona Dunsmore £10.000.00%£10.00
Sub Total £10.00
Tax £0.00
Total Due £10.00