Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2668
Invoice Date 19th April 2020
Total Due £105.00
To:
Lucianne Ricketts
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spanish term 3 £110.500.00%£110.50
Sub Total £110.50
Tax £0.00
Discount -£5.50
Total Due £105.00