Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2319
Invoice Date 17th September 2019
Total Due £191.00
To:
Patrick O Driscoll
Hrs/Qty Service Rate/PriceAdjustSub Total
2 summer class
£12.000%£24.00
1 Spanish term 1 £172.000.00%£172.00
Sub Total £196.00
Tax £0.00
Discount -£5.00
Total Due £191.00