Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-0593
Invoice Date 5th September 2017
Total Due £120.95
To:
Terry Savage
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spanish term 1 2017 2018 £120.950.00%£120.95
Sub Total £120.95
Tax £0.00
Total Due £120.95