Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-0374
Invoice Date 9th July 2017
Total Due £473.55
To:
Hilary Hughes
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Italian full year 2017 2018
£327.250%£327.25
1 Italian Term 1 £146.300.00%£146.30
Sub Total £473.55
Tax £0.00
Total Due £473.55