Paid

Invoice
From:
Multilinguals

124 City Road
London, EC1V 2NX

info@multilinguals.co.uk

Invoice Number INV-19
Order Number 19
Invoice Date December 20, 2024
Total Due £60.39
To:
https://multilinguals.co.uk

2024-12-20 19:53:50

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Product
 £54.900.00%£54.90
Sub Total £54.90
Tax £5.49
Total Due £60.39

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

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