Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2263
Invoice Date 14th August 2019
Total Due £98.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spanish summer class
£12.000%£12.00
1 Spanish term 1 reduced £86.000.00%£86.00
Sub Total £98.00
Tax £0.00
Total Due £98.00