Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2375
Invoice Date 2nd December 2019
Total Due £140.00
To:
Jayne Storr
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spanish term 2 £147.500.00%£147.50
Sub Total £147.50
Tax £0.00
Discount -£7.50
Total Due £140.00