Paid

Invoice
From:
Modern Language School

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

info@modernlanguageschool.co.uk

Invoice Number INV-0182
Order Number Tony's invoice
Invoice Date 29th April 2017
Total Due £73.00
To:
Pat Priestley
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Term 3 - bank transfer

Discounted fee for partial enrolment
Tony Priestley's receipt

 £73.000.00%£73.00
Sub Total £73.00
Tax £0.00
Total Due £73.00

PAID - No further action required.

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