Invoice updated by Shahryar Tooraji.
2025 WO- Translation Fee for FGL Book Packages Invoice – $22.491,00
Paid
2025 WO- Translation Fee for FGL Book Packages Invoice – $22.491,00
ABN AMRO BANK
Account name: Stichting 222 Ministry
AC# IBAN: NL 39 ABNA 0251875296
SWIFT / BIC: ABNANL2A
Bank Address: Bordes5 ,1315TN Almere –The Netherlands
We do expect payment within 14 days, so please process this invoice within that time.
Invoice updated by Shahryar Tooraji.
Invoice viewed by 217.17.136.93 for the first time.
Status changed: Pending to Paid.
Admin Payment - Added By: toorajiPayment Total: €22,491.00