Paid

Invoice
From:
Modern Language School

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

info@modernlanguageschool.co.uk

Invoice Number INV-0141
Invoice Date 9th April 2017
Total Due £94.05
To:
Pam Dixon
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Term 3 - bank transfer £99.00-5%£94.05
Sub Total £94.05
Tax £0.00
Total Due £94.05

PAID - No further action required.

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