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 22-014
Order Number Ref: OAKLEY0309
Invoice Date March 11, 2022
Due Date April 10, 2022
Total Due €142,78
To:
INS Limited

26 Peplins Way, Brookmans Park, Hertfordshire AL9 7UU, UK

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traducción al español/ACRO Police certificate
€118,000.00%€118,00
0 (es) Por favor paga en cuenta: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX €0,000.00%€0,00
Sub Total €118,00
Tax €24,78
Total Due €142,78

Payment terms: Strictly 30 days