Paid

Invoice
From:
Multilinguals

124 City Road
London, EC1V 2NX

info@multilinguals.co.uk

Invoice Number INV-4
Order Number 4
Invoice Date December 8, 2024
Total Due £63.80
To:
MM LL

2024-12-08 20:49:16

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Product £58.000.00%£58.00
Sub Total £58.00
Tax £5.80
Total Due £63.80

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

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