Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1704
Invoice Date 9th January 2019
Total Due £160.00
To:
Peter Latham
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spanish term 2 £160.000.00%£160.00
Sub Total £160.00
Tax £0.00
Total Due £160.00