Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2563
Invoice Date 29th January 2020
Total Due £123.00
To:
Craig Roberts
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spanish term 2 reduced £172.200.00%£172.20
Sub Total £172.20
Tax £0.00
Discount -£49.20
Total Due £123.00