Paid

Invoice
From:
Modern Language School

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

info@modernlanguageschool.co.uk

Invoice Number INV-1545
Invoice Date 21st November 2018
Total Due £151.91
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spanish term 2 £151.910.00%£151.91
Sub Total £151.91
Tax £0.00
Total Due £151.91

PAID - No further action required.

Thanks for choosing Modern Language School | info@modernlanguageschool.co.uk
Page {PAGENO}/{nbpg}