Paid

Invoice
From:
Multilinguals

124 City Road
London, EC1V 2NX

info@multilinguals.co.uk

Invoice Number INV-23
Order Number 23
Invoice Date December 26, 2024
Total Due £45.60
To:
https://multilinguals.co.uk

2024-12-26 10:19:36

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Product
 £45.600.00%£45.60
Sub Total £45.60
Tax £0.00
Total Due £45.60

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

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