Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1121
Invoice Date 9th April 2018
Total Due £104.50
To:
Jill Mitchell
Hrs/Qty Service Rate/PriceAdjustSub Total
1 French Term 3 £110.00-5%£104.50
Sub Total £104.50
Tax £0.00
Total Due £104.50