Paid

Invoice
From:
Multilinguals

124 City Road
London, EC1V 2NX

info@multilinguals.co.uk

Invoice Number INV-47
Order Number 47
Invoice Date January 11, 2025
Total Due £59.80
To:
https://multilinguals.co.uk

2025-01-11 20:00:31

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Product
 £59.800.00%£59.80
Sub Total £59.80
Tax £0.00
Total Due £59.80

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

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