Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1689
Invoice Date 2nd January 2019
Total Due £159.90
To:
Chris Flanagan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spanish term 2 £159.900.00%£159.90
Sub Total £159.90
Tax £0.00
Total Due £159.90