Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1176
Invoice Date 26th April 2018
Total Due £104.50
To:
Sarah Harrison
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Italian Term 3 2017 2018 £110.00-5%£104.50
Sub Total £104.50
Tax £0.00
Total Due £104.50