Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2653
Invoice Date 14th April 2020
Total Due £117.00
To:
David Richardson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spanish term 3
£110.500%£110.50
1 Spanish extra class £12.000.00%£12.00
Sub Total £122.50
Tax £0.00
Discount -£5.50
Total Due £117.00