Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2355
Invoice Date 11th November 2019
Total Due £102.00
To:
Pat Rodgers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 French Term 1 - partial enrolment £172.000.00%£172.00
Sub Total £172.00
Tax £0.00
Discount -£70.00
Total Due £102.00