Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1084
Invoice Date 31st March 2018
Total Due £209.00
To:
Petia North
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Italian Term 3 2017 2018 £110.00-5%£209.00
Sub Total £209.00
Tax £0.00
Total Due £209.00