Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1469
Invoice Date 30th August 2018
Total Due £172.20
To:
Barbara Carling
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spanish term 1 £172.200.00%£172.20
Sub Total £172.20
Tax £0.00
Total Due £172.20