Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1863
Invoice Date 11th April 2019
Total Due £93.48
To:
Laura Turner
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Italian Term 3 2018 2019 £98.40-5%£93.48
Sub Total £93.48
Tax £0.00
Total Due £93.48