Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2587
Invoice Date 30th March 2020
Total Due £178.75
To:
Maggie Skelton
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spanish term 2
£73.750%£73.75
1 Spanish term 3 £110.500.00%£110.50
Sub Total £184.25
Tax £0.00
Discount -£5.50
Total Due £178.75