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 21-108
Order Number Ref: KNOCKOUT0831/0922
Invoice Date September 24, 2021
Due Date October 24, 2021
Total Due SEK3.050,00
To:
Knockout Design

Sundstorget 3
252 21 Helsingborg
Suecia

SE556507080101

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traduccion al ingles/Watersprint/vd and history
SEK2.050,000%SEK2.050,00
1 Correccion de pruebas/proofreading/ingles
SEK1.000,000%SEK1.000,00
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 SEK0,000.00%SEK0,00
Sub Total SEK3.050,00
IVA/TAX SEK0,00
Total Due SEK3.050,00

Payment terms: Strictly 30 days