From:Stichting 222 Ministry

Palmpolstraat 43
Almere, 1327CB
NL
Phone: +31 36 20 31 222
[email protected]

To:UnfoldingWord

10524 Moss Park rd STE 204-402,
Orlando, FL 32832
US
Invoice # 4399
Issued on May 22, 2026
Due on May 30, 2026
Balance Due $13,071.00

Task 1.0

2026 WO – Bible translation to Turkish Khorasani 

Rate

$13,071

Qty

1

Amount

$13,071

Total Owed

Info & Notes

ABN AMRO BANK
Account name: Stichting 222 Ministry
AC# IBAN: NL 39 ABNA 0251875296

SWIFT / BIC: ABNANL2A
Bank Address: Bordes5 ,1315TN Almere –The Netherlands

Terms & Conditions

We do expect payment within 14 days, so please process this invoice within that time.

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Invoice History

Updated 13 days ago

Invoice updated by Shahryar Tooraji.

Viewed 13 days ago

Invoice viewed by 66.187.114.70 for the first time.

Viewed 13 days ago

Invoice viewed by 95.142.107.5 for the first time.