Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1870
Invoice Date 11th April 2019
Total Due £0.00
To:
Brenda Booth
Hrs/Qty Service Rate/PriceAdjustSub Total
0 Italian Term 3 2018 2019 £98.40-5%£0.00
Sub Total £0.00
Tax £0.00
Total Due £0.00