Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2353
Invoice Date 6th November 2019
Total Due £43.00
To:
Martin Graham
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Portuguese monthly payment £43.000.00%£43.00
Sub Total £43.00
Tax £0.00
Total Due £43.00