Paid

Invoice
From:
Multilinguals

124 City Road
London, EC1V 2NX

info@multilinguals.co.uk

Invoice Number INV-18
Order Number 18
Invoice Date December 20, 2024
Total Due £41.80
To:
https://multilinguals.co.uk

2024-12-20 19:39:52

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Product
 £38.000.00%£38.00
Sub Total £38.00
Tax £3.80
Total Due £41.80

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

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