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 | 22-002 |
| Order Number | Ref: AOUFI0117 |
| Invoice Date | January 25, 2022 |
| Due Date | February 24, 2022 |
| Total Due | €309,76 |
To:
Zainab Awad
Calle Quevedo Los Albatros 7, Block 4, apt 216, Marbella 29660
mz_understood@msn.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traduccion al árabe/Poder |
€256,00 | 0% | €256,00 |
| 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 | €256,00 |
| Tax | €53,76 |
| Total Due | €309,76 |
Payment terms: Strictly 30 days