Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1253
Invoice Date 3rd July 2018
Total Due £365.93
To:
Juliet White
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spanish full year 2018 2019 £365.930.00%£365.93
Sub Total £365.93
Tax £0.00
Total Due £365.93