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 22-042
Order Number Ref: SNYGG0513
Invoice Date May 26, 2022
Due Date June 25, 2022
Total Due €181,50
To:
Helena Snygg

c/o Feuk, Avenida Juan Carlos I, 42
Portal 1/planta 6, piso D
29680 Estepona

Y7837467-R

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traduccion jurada al espanol/Personbevis/Identificacion
€150,000%€150,00
0 (es) Por favor paga en cuenta: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX €0,000.00%€0,00
Sub Total €150,00
Tax €31,50
Total Due €181,50

Payment terms: Strictly 30 days