Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2290
Invoice Date 25th August 2019
Total Due £96.00
To:
Liz Booth
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spanish term 1 £96.000.00%£96.00
Sub Total £96.00
Tax £0.00
Total Due £96.00