Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2076
Invoice Date 10th July 2019
Total Due £60.00
To:
Anne Hollingworth
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Spanish summer class £12.000.00%£60.00
Sub Total £60.00
Tax £0.00
Total Due £60.00