Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2162
Invoice Date 8th August 2019
Total Due £163.40
To:
Emily Greathead
Hrs/Qty Service Rate/PriceAdjustSub Total
1 French Term 1 £172.00-5%£163.40
Sub Total £163.40
Tax £0.00
Total Due £163.40