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 | 22-045 |
| Order Number | Ref: SVANTE0523 |
| Invoice Date | May 30, 2022 |
| Due Date | July 13, 2022 |
| Total Due | €121,00 |
To:
Svante Bjork
El Dorado,Bloque 4, Planta -2 Puerta 4
NIE Y9531326-W
svante@faroinvest.se
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traduccion al espanol/Contrato de renta |
€100,00 | 0% | €100,00 |
| 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 | €100,00 |
| Tax | €21,00 |
| Total Due | €121,00 |
Payment terms: Strictly 30 days