Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2431
Invoice Date 19th December 2019
Total Due £235.00
To:
David Blakeborough
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spanish term 2
£147.500%£147.50
1 Spanish term 3 £110.500.00%£110.50
Sub Total £258.00
Tax £0.00
Discount -£23.00
Total Due £235.00