Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-0062
Invoice Date 31st March 2017
Total Due £188.10
To:
Christine & David Lamb
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Term 3 paid cheque £99.00-5%£188.10
Sub Total £188.10
Tax £0.00
Total Due £188.10