Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1267
Invoice Date 10th July 2018
Total Due £365.93
To:
Julie Edwards
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spanish French yearly payment £365.930.00%£365.93
Sub Total £365.93
Tax £0.00
Total Due £365.93