Paid

Invoice
From:
Multilinguals

124 City Road
London, EC1V 2NX

info@multilinguals.co.uk

Invoice Number INV-6
Order Number 6
Invoice Date December 8, 2024
Total Due £931.70
To:
njnj bjbj

2024-12-08 21:11:38

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Product
 £847.000.00%£847.00
Sub Total £847.00
Tax £84.70
Total Due £931.70

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

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