Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-0278
Invoice Date 23rd June 2017
Total Due £22.00
To:
Christine Price
Hrs/Qty Service Rate/PriceAdjustSub Total
2 summer class £11.000.00%£22.00
Sub Total £22.00
Tax £0.00
Total Due £22.00