Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1185
Invoice Date 28th April 2018
Total Due £110.00
To:
Donna Gregson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 French Term 3 £110.000.00%£110.00
Sub Total £110.00
Tax £0.00
Total Due £110.00