Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1409
Invoice Date 10th August 2018
Total Due £365.93
To:
Jane and James Walker
Hrs/Qty Service Rate/PriceAdjustSub Total
1 French Year 2018-9 £430.50-15%£365.93
Sub Total £365.93
Tax £0.00
Total Due £365.93