Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2251
Invoice Date 12th August 2019
Total Due £203.40
To:
Lucianne Ricketts
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spanish term 1
£172.200%£172.20
2 private lesson £30.000.00%£60.00
Sub Total £232.20
Tax £0.00
Discount -£28.80
Total Due £203.40