From
The Egyptian-British Chamber of Commerce 1 Burwood Place
London, Central W2 2UT
GB
To
Doaa Haroon

UK
Date
January 18, 2023
Invoice Number
7722
Invoice Due
February 1, 2023
Invoice Total
$59.42
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Translation of a document.

    $43.68
    1
    $43.68
Subtotal $43.68
Taxes $8.74
Shipping $7.00
Total $59.42
Payments $59.42
Balance $0.00

Notes

Payment by Cheque:
Address:
The Egyptian-British Chamber of Commerce,
1 Burwood Place, London, W2 2UT, United Kingdom

Payment by Bank Transfer:
Bank: Barclays Bank Plc
Branch: 11 Bruton Street, London, W1X 8DN
Account No: 03643883 Sort Code: 20-66-11 SwiftBIC: BARC GB22
IBAN: GB67BARC20661103643883
Account Name: The Egyptian-British Chamber of Commerce

Company Registration No. 1561635 – VAT No. 301 6616 40
VAT where applicable is charged at 20%

Updated
January 18, 2023 @ 4:27 pm

Invoice updated by Inji Shabrawishi.

Viewed
January 18, 2023 @ 4:28 pm

Invoice viewed by 46.32.255.184 for the first time.

Updated
January 18, 2023 @ 4:28 pm

Invoice updated by Inji Shabrawishi.

Updated
January 18, 2023 @ 4:28 pm

Invoice updated by Inji Shabrawishi.

Updated
January 18, 2023 @ 4:28 pm

Invoice updated by Inji Shabrawishi.

Viewed
January 18, 2023 @ 4:29 pm

Invoice viewed by 34.170.93.196 for the first time.

Viewed
January 18, 2023 @ 4:30 pm

Invoice viewed by 34.121.59.57 for the first time.

Status Update
January 27, 2023 @ 6:36 am

Status changed: Pending to Paid.

Payment
January 27, 2023 @ 6:36 am

Admin PaymentPayment Total: $59.42

Viewed
January 27, 2023 @ 6:36 am

Invoice viewed by 35.238.231.128 for the first time.

Viewed
January 27, 2023 @ 6:36 am

Invoice viewed by 34.122.201.5 for the first time.

Viewed
January 27, 2023 @ 6:36 am

Invoice viewed by 130.211.235.83 for the first time.