Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-0595
Invoice Date 6th September 2017
Total Due £308.00
To:
Linda Hustler
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Spanish term 1 2017 2018 £154.000.00%£308.00
Sub Total £308.00
Tax £0.00
Total Due £308.00