Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1053
Invoice Date 29th March 2018
Total Due £104.50
To:
Phil McGenity
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spanish term 3 £104.500.00%£104.50
Sub Total £104.50
Tax £0.00
Total Due £104.50