Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1149
Invoice Date 17th April 2018
Total Due £84.00
To:
Rachel Balen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 French Term 3 - partial £84.000.00%£84.00
Sub Total £84.00
Tax £0.00
Total Due £84.00