Paid

Invoice
From:
Modern Language School

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

info@modernlanguageschool.co.uk

Invoice Number INV-1301
Invoice Date 14th July 2018
Total Due £33.00
To:
Peter Aspinall
Hrs/Qty Service Rate/PriceAdjustSub Total
3 summer class £11.000.00%£33.00
Sub Total £33.00
Tax £0.00
Total Due £33.00

PAID - No further action required.

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