Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1950
Invoice Date 27th May 2019
Total Due £90.00
To:
Helen Lacey
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Checking translation

Please send your payment to The Modern Language School, Account number 69546822 Sort Code 08-92-99.

£90.000.00%£90.00
Sub Total £90.00
Tax £0.00
Total Due £90.00