Paid

Invoice

From:

Lingo Translations/Charlotte Jones Sievers
Phone: Spain: +34 610 694 904, e-mail: charlotte@lingotranslations.com
Registered Office: Aloha Pueblo 126, Nueva Andalucia, 29660 Marbella, Spain, VAT No.ES X4373141J

Invoice Number 21-122
Order Number Ref: MANZ1021/Kimel
Invoice Date November 2, 2021
Due Date December 5, 2021
Total Due €477,00
To:
Melkiestate S.L.

Av. Bulevard Principe Alfonso von Hohenlohe s/n
Edifício Milla de Oro, Oficina 4/5
Marbella 29602

CIF B93572253

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traducción al español/Kimel
€450,000%€450,00
0 (es) Por favor paga en cuenta: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX €0,000.00%€0,00
Sub Total €450,00
Tax €94,50
IRPF -€67,50
Total Due €477,00

Payment terms: Strictly 30 days