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 | 22-043 |
| Order Number | THEBIGPLAN0425/0509/0516 |
| Invoice Date | May 23, 2022 |
| Due Date | June 22, 2022 |
| Total Due | €315,00 |
To:
The Big Plan
Tessinsväg 18B
217 58 Malmö, Sweden
VAT: (SE)556767(-)6043(01)
sp@thebigplan.se
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Euroflorist/The Value Game/Comprobacion ingles |
€75,00 | 0% | €75,00 |
| 1 | Euroflorist Rules/Normas en polaco |
€120,00 | 0% | €120,00 |
| 1 | Euroflorist Rules/Normas al sueco |
€120,00 | 0% | €120,00 |
| 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 | €315,00 |
| Tax | €0,00 |
| Total Due | €315,00 |
Payment terms: Strictly 30 days