Paid

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 22-028
Invoice Date April 11, 2022
Due Date May 11, 2022
Total Due €497,14
To:
Afimar Accountants S.L.U

C/Alfonso XIII s/n, Edf. Terminal 1, 3º 8
29640 Fuengirola, Spain

EU VAT no ES-B92163153

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traducción al español/Greenwood/Nuria febrero 21)
€469,000.00%€469,00
0 (es) Por favor paga en cuenta: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX €0,000.00%€0,00
Sub Total €469,00
Tax €98,49
IRPF -€70,35
Total Due €497,14

Payment terms: Strictly 30 days