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 22-043
Order Number THEBIGPLAN0425/0509/0516
Invoice Date May 23, 2022
Due Date June 22, 2022
Total Due €315,00
To:
Susann Pieler

Tessinsväg 18B
217 58 Malmö, Sweden

VAT: (SE)556767(-)6043(01)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Euroflorist/The Value Game/Comprobacion ingles
€75,000%€75,00
1 Euroflorist Rules/Normas en polaco
€120,000%€120,00
1 Euroflorist Rules/Normas al sueco
€120,000%€120,00
0 (es) Por favor paga en cuenta: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX €0,000.00%€0,00
Sub Total €315,00
Tax €0,00
Total Due €315,00

Payment terms: Strictly 30 days