Ngoah Ngalle Marie-Hélène issued an invoice to lingy LTD for translation services. The invoice, numbered 202212310058 and dated 2022-12-31, bills lingy LTD 8.53 EUR for one item of translation work done in 2022.12. The total amount due is 8.53 EUR to be paid by 2023-01-31 via wire transfer to the provided bank account number.
Ngoah Ngalle Marie-Hélène issued an invoice to lingy LTD for translation services. The invoice, numbered 202212310058 and dated 2022-12-31, bills lingy LTD 8.53 EUR for one item of translation work done in 2022.12. The total amount due is 8.53 EUR to be paid by 2023-01-31 via wire transfer to the provided bank account number.
Ngoah Ngalle Marie-Hélène issued an invoice to lingy LTD for translation services. The invoice, numbered 202212310058 and dated 2022-12-31, bills lingy LTD 8.53 EUR for one item of translation work done in 2022.12. The total amount due is 8.53 EUR to be paid by 2023-01-31 via wire transfer to the provided bank account number.