Paid

Invoice
From:
Modern Language School

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

info@modernlanguageschool.co.uk

Invoice Number INV-0104
Invoice Date 4th April 2017
Total Due £188.10
To:
Susan & Steven Muscroft
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

PAID - No further action required.

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