Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2280
Invoice Date 18th August 2019
Total Due £365.50
To:
Sarah Leonard
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spanish full year £430.500.00%£430.50
Sub Total £430.50
Tax £0.00
Discount -£65.00
Total Due £365.50