Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1282
Invoice Date 12th July 2018
Total Due £163.59
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 French Term 1 £172.20-5%£163.59
Sub Total £163.59
Tax £0.00
Total Due £163.59