Paid

Invoice
From:
Modern Language School

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

info@modernlanguageschool.co.uk

Invoice Number INV-1667
Invoice Date 30th December 2018
Total Due £303.82
To:
Graham Cliffe
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Portuguese term 2 £151.910.00%£303.82
Sub Total £303.82
Tax £0.00
Total Due £303.82

PAID - No further action required.

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