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
invoices@simonandsimon.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traduccion EJ Gallo/Chinese ITUP |
GBP450,00 | 0% | GBP450,00 |
| 0 | (uk) Please pay into the account of/Paga en cuenta: Lingo Translations Ltd Account no: 11328320, sort code 60 01 39 | GBP0,00 | 0.00% | GBP0,00 |
| Sub Total | GBP450,00 |
| Tax | GBP0,00 |
| IRPF | -GBP45,00 |
| Total Due | GBP405,00 |
Payment terms: Strictly 30 days