Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2024
Invoice Date 2nd July 2019
Total Due £48.00
To:
Anne Wilson
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Portuguese summer classes £12.000.00%£48.00
Sub Total £48.00
Tax £0.00
Total Due £48.00