Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1815
Invoice Date 10th April 2019
Total Due £93.48
To:
Graham & Jan Harker
Hrs/Qty Service Rate/PriceAdjustSub Total
1 French Term 3 £98.40-5%£93.48
Sub Total £93.48
Tax £0.00
Total Due £93.48