Paid

Invoice
From:
Multilinguals

124 City Road
London, EC1V 2NX

info@multilinguals.co.uk

Invoice Number INV-11
Order Number 11
Invoice Date December 9, 2024
Total Due £20.90
To:
https://multilinguals.co.uk

2024-12-09 20:20:09

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Product
 £19.000.00%£19.00
Sub Total £19.00
Tax £1.90
Total Due £20.90

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

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