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 22-048
Order Number MANZ0505
Invoice Date June 8, 2022
Due Date July 13, 2022
Total Due €152,46
To:
FOUAD MAHDI

Delphinstrasse 6, CH-8008, Zurich, Suiza

NIE: Y8578378J

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traduccion al espanol/Aleman al espanol

Ordenado por Sonia Burgos

€126,000%€126,00
0 (es) Por favor paga en cuenta: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX €0,000.00%€0,00
Sub Total €126,00
Tax €26,46
Total Due €152,46

Payment terms: Strictly 30 days