Paid

Invoice
From:
Modern Language School

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

info@modernlanguageschool.co.uk

Invoice Number INV-2048
Invoice Date 8th July 2019
Total Due £365.50
To:
Jared Kitchen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 French 2019-2020

Your purchase order 82103701
Please transfer payment to The Modern Language School, 69546822, 08-92-99.

 £430.500.00%£430.50
Sub Total £430.50
Tax £0.00
Discount -£65.00
Total Due £365.50

To be paid by 10th August 2019.

Thanks for choosing Modern Language School | info@modernlanguageschool.co.uk
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