Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1073
Invoice Date 31st March 2018
Total Due £115.50
To:
Tony Renshaw
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Italian Term 3 2017 2018
£110.00-5%£104.50
1 Cinema 9th April £11.000.00%£11.00
Sub Total £115.50
Tax £0.00
Total Due £115.50