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 | 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
rittstam@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traducción jurada al español |
€75,00 | 0% | €75,00 |
| 0 | (es) Por favor paga en cuenta: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX | €0,00 | 0.00% | €0,00 |
| Sub Total | €75,00 |
| Tax | €15,75 |
| Total Due | €90,75 |
Payment terms: Strictly 30 days