Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1801
Invoice Date 9th April 2019
Total Due £93.48
To:
Emma Fawcett
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spanish term 3 £93.480.00%£93.48
Sub Total £93.48
Tax £0.00
Total Due £93.48