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 21-099
Order Number Ref: SIM0805/EJ Gallo
Invoice Date August 11, 2021
Due Date September 22, 2021
Total Due GBP405,00
To:
Simon & Simon

34c, 15-17 Ingate Place
Battersea
London SW8 3NS

VAT: 577595280

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traduccion EJ Gallo/Chinese ITUP
GBP450,000.00%GBP450,00
0 (uk) Please pay into the account of/Paga en cuenta: Lingo Translations Ltd Account no: 11328320, sort code 60 01 39 GBP0,000.00%GBP0,00
Sub Total GBP450,00
Tax GBP0,00
IRPF -GBP45,00
Total Due GBP405,00

Payment terms: Strictly 30 days