Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1413
Invoice Date 10th August 2018
Total Due £327.18
To:
Graham & Jan Harker
Hrs/Qty Service Rate/PriceAdjustSub Total
2 French Term 1 £172.20-5%£327.18
Sub Total £327.18
Tax £0.00
Total Due £327.18