Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1977
Invoice Date 13th June 2019
Total Due £20.00
To:
Patrick Habron
Hrs/Qty Service Rate/PriceAdjustSub Total
1 party ticket £20.000.00%£20.00
Sub Total £20.00
Tax £0.00
Total Due £20.00