From:Stichting 222 Ministry

Palmpolstraat 43
Almere, 1327CB
NL
Phone: +31 36 20 31 222
shahryar@transformiran.com

To:UnfoldingWord

10524 Moss Park rd STE 204-402,
Orlando, FL 32832
US
Invoice # 3255
Issued on January 8, 2025
Due on January 30, 2025
Balance Due $0.00

Task 1.0

2024 WO-  Translation Fee for FGL Book Packages –  $56.869,00

Rate

$56,869

Qty

1

%

0%

Amount

$56,869

Total Paid

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.

Total of $56,869.00 has been Paid

Invoice History

Updated 18 days ago

Invoice updated by Shahryar Tooraji.

Status Update 9 days ago

Status changed: Pending to Paid.

Payment 9 days ago

Admin Payment - Added By: toorajiPayment Total: €56,869.00