Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2532
Invoice Date 9th January 2020
Total Due £147.20
To:
Phil Godin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spanish term 2 £147.200.00%£147.20
Sub Total £147.20
Tax £0.00
Total Due £147.20