Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2214
Invoice Date 11th August 2019
Total Due £163.40
To:
Kathy Haigh
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spanish term 1 £172.200.00%£172.20
Sub Total £172.20
Tax £0.00
Discount -£8.80
Total Due £163.40