Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-1965
Invoice Date 10th June 2019
Total Due £24.00
To:
Louisa Weir
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Summer classes 2018 2019 £12.000.00%£24.00
Sub Total £24.00
Tax £0.00
Total Due £24.00