Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-0525
Invoice Date 26th August 2017
Total Due £327.25
To:
Chloe Weaver
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spanish full year 2017 2018 £327.250.00%£327.25
Sub Total £327.25
Tax £0.00
Total Due £327.25