Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-0381
Invoice Date 9th July 2017
Total Due £276.00
To:
Gloria Bigoni
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bespoke English Language Course July 2017 £276.000.00%£276.00
Sub Total £276.00
Tax £0.00
Total Due £276.00