Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-0543
Invoice Date 30th August 2017
Total Due £731.50
To:
Susan Forster
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Spanish full year 2017 2018 £365.750.00%£731.50
Sub Total £731.50
Tax £0.00
Total Due £731.50