Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1730
Invoice Date 30th January 2019
Total Due £147.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spanish term 1 £147.000.00%£147.00
Sub Total £147.00
Tax £0.00
Total Due £147.00