Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1908
Invoice Date 1st May 2019
Total Due £98.04
To:
Tim Williams
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Spanish term 3 £98.040.00%£98.04
Sub Total £98.04
Tax £0.00
Total Due £98.04