Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2618
Invoice Date 5th April 2020
Total Due £178.75
To:
Maggie Skelton
Hrs/Qty Service Rate/PriceAdjustSub Total
1 French Term 2
£147.500%£147.50
1 French Term 3 £115.000.00%£115.00
Sub Total £262.50
Tax £0.00
Discount -£83.75
Total Due £178.75