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 | 22-046 |
| Order Number | Ref: SPENNER0505 |
| Invoice Date | May 30, 2022 |
| Due Date | June 29, 2022 |
| Total Due | SEK20.181,00 |
To:
Spenner Media
Drottninggatan 53B,
25222 Helsingborg
Suecia
VAT: SE556308331901
leslie@spenner.se
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traduccion al inglés/Visit Helsingborg |
SEK20.181,00 | 0% | SEK20.181,00 |
| 0 | (se) Please pay into the account no./Paga en cuenta: 5222 02 185 62/IBAN: SE 9250 0000 0005 2220 2185 62/SWIFT CODE: ESSESESS | SEK0,00 | 0.00% | SEK0,00 |
| Sub Total | SEK20.181,00 |
| Tax | SEK0,00 |
| Total Due | SEK20.181,00 |
Payment terms: Strictly 30 days