Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-0175
Invoice Date 27th April 2017
Total Due £33.00
To:
Dorothy Ayling
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Italian term 3 first payment £33.000.00%£33.00
Sub Total £33.00
Tax £0.00
Total Due £33.00