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 | 22-015 |
| Order Number | Ref: MARKETFLOW0304 |
| Invoice Date | March 11, 2022 |
| Due Date | April 10, 2022 |
| Total Due | €106,48 |
To:
Marketflow
Edificio Milla de Oro, Bulevar Principe Alfonso Von Hohenlohe, Oficina 6, 29602 Marbella, Malaga
katalina@marketflow.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traducción jurada al espanol/F. Broberg, factura Aldro Energía |
€88,00 | 0% | €88,00 |
| 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 | €88,00 |
| Tax | €18,48 |
| Total Due | €106,48 |
Payment terms: Strictly 30 days