Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1942
Invoice Date 19th May 2019
Total Due £98.40
To:
Sue Clark
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Italian Term 3 2018 2019 £98.400.00%£98.40
Sub Total £98.40
Tax £0.00
Total Due £98.40