Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2550
Invoice Date 16th January 2020
Total Due £148.00
To:
Liz Booth
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spanish term 2 £148.000.00%£148.00
Sub Total £148.00
Tax £0.00
Total Due £148.00