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 | 22-014 |
| 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
g.oakley@ins.consulting
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traducción al español/ACRO Police certificate |
€118,00 | 0% | €118,00 |
| 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 | €118,00 |
| Tax | €24,78 |
| Total Due | €142,78 |
Payment terms: Strictly 30 days