Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2671
Invoice Date 20th April 2020
Total Due £221.00
To:
Hollie Moss
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Spanish term 3 £110.500.00%£221.00
Sub Total £221.00
Tax £0.00
Total Due £221.00