Paid

Invoice

From:

124 City Road
London, EC1V 2NX

info@multilinguals.co.uk

Invoice Number INV-38
Order Number 41
Invoice Date January 3, 2025
Total Due £29.00
To:
jahid raju

barishal
bangladesh
barishal, 8216
Bangladesh

2025-01-03 06:50:08

Hrs/Qty Service Rate/PriceAdjustSub Total
1 12 Hour Service

Expedite your order to the front of the queue! We deliver up to 6 pages within 12 hours or less.

£29.000.00%£29.00
Sub Total £29.00
Tax £0.00
Total Due £29.00