Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1069
Invoice Date 31st March 2018
Total Due £126.50
To:
Nadeem Butt
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Italian Term 3 2017 2018
£110.00-5%£104.50
1 Italian Cookery March 23rd 2018 £22.000.00%£22.00
Sub Total £126.50
Tax £0.00
Total Due £126.50