Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2601
Invoice Date 1st April 2020
Total Due £117.00
To:
Amanda Hill
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spanish extra class
£12.000%£12.00
1 Spanish term 3 £110.500.00%£110.50
Sub Total £122.50
Tax £0.00
Discount -£5.50
Total Due £117.00