Paid

Invoice
From:
Multilinguals

124 City Road
London, EC1V 2NX

info@multilinguals.co.uk

Invoice Number INV-8
Order Number 8
Invoice Date December 9, 2024
Total Due £53.90
To:
sndnsdn dsmndsn

2024-12-09 18:54:56

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Product
 £49.000.00%£49.00
Sub Total £49.00
Tax £4.90
Total Due £53.90

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

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