Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1541
Invoice Date 18th November 2018
Total Due £108.00
To:
Tim and Mary Worswick
Hrs/Qty Service Rate/PriceAdjustSub Total
1 French Term 1 - partial

For Tim's Thursday morning class

£108.000.00%£108.00
Sub Total £108.00
Tax £0.00
Total Due £108.00