Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2663
Invoice Date 16th April 2020
Total Due £210.00
To:
Anne Walker
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Portuguese term 3 £110.500.00%£221.00
Sub Total £221.00
Tax £0.00
Discount -£11.00
Total Due £210.00