Paid

Invoice

From:

Lingo Translations/Charlotte Jones Sievers
Phone: Spain: +34 610 694 904, Sweden: +46 70 283 2510, e-mail: charlotte@lingotranslations.com
Registered Office: Aloha Pueblo 126, Nueva Andalucia, 29660 Marbella, Spain, VAT No.ES X4373141J

Invoice Number 22-008
Order Number Ref: RITTSTAM0202
Invoice Date February 9, 2022
Due Date February 9, 2022
Total Due €90,75
To:
Monique Rittstam

Calle del Padre Jose Vera 1, Edf. Milenium
Apt 7N
29602 Marbella

X8659323F

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traducción jurada al español
€75,000.00%€75,00
0 (es) Por favor paga en cuenta: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX €0,000.00%€0,00
Sub Total €75,00
Tax €15,75
Total Due €90,75

Payment terms: Strictly 30 days