Paid

Invoice
From:
Multilinguals

124 City Road
London, EC1V 2NX

info@multilinguals.co.uk

Invoice Number INV-5
Order Number 5
Invoice Date December 8, 2024
Total Due £83.60
To:
bujb hbv

2024-12-08 20:59:33

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Product
 £76.000.00%£76.00
Sub Total £76.00
Tax £7.60
Total Due £83.60

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

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