Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2651
Invoice Date 14th April 2020
Total Due £105.00
To:
Liz Leighton
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spanish term 3 £105.000.00%£105.00
Sub Total £105.00
Tax £0.00
Total Due £105.00