Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1924
Invoice Date 6th May 2019
Total Due £64.00
To:
Tim and Mary Worswick
Hrs/Qty Service Rate/PriceAdjustSub Total
1 French Term 3 - partial

Enrolment fee received with payment for book (cheque £69.69)

£64.000.00%£64.00
Sub Total £64.00
Tax £0.00
Total Due £64.00