Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1482
Invoice Date 7th September 2018
Total Due £400.37
To:
Lynn Hepworth
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spanish full year transfer £400.370.00%£400.37
Sub Total £400.37
Tax £0.00
Total Due £400.37