Paid

Invoice
From:
Multilinguals

124 City Road
London, EC1V 2NX

info@multilinguals.co.uk

Invoice Number INV-26
Order Number 26
Invoice Date December 29, 2024
Total Due £29.00
To:
https://multilinguals.co.uk

2024-12-29 09:04:06

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Product
 £29.000.00%£29.00
Sub Total £29.00
Tax £0.00
Total Due £29.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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