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 | 22-038 |
| Order Number | Ref: SEAN0513 |
| Invoice Date | May 14, 2022 |
| Due Date | June 13, 2022 |
| Total Due | €76,23 |
To:
Sean Moore
42, 5D Avenida Puerta del Mar, Estepona, 29680, Malaga
NIE: Y7503907X
sa2moore8@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traduccion jurada al inglés/Penados |
€63,00 | 0% | €63,00 |
| 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 | €63,00 |
| Tax | €13,23 |
| Total Due | €76,23 |
Payment terms: Strictly 30 days