Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2038
Invoice Date 6th July 2019
Total Due £120.00
To:
Paul Brennan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Italian Summer Classes 2018 2019 £120.000.00%£120.00
Sub Total £120.00
Tax £0.00
Total Due £120.00