Paid

Invoice
From:
Modern Language School

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

info@modernlanguageschool.co.uk

Invoice Number INV-1912
Invoice Date 2nd May 2019
Total Due £196.80
To:
Anne Walker
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Portuguese term 3 £98.400.00%£196.80
Sub Total £196.80
Tax £0.00
Total Due £196.80

PAID - No further action required.

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