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 | 21-110 |
| Order Number | Ref: SG0831/Corporate Register |
| Invoice Date | September 29, 2021 |
| Due Date | October 29, 2021 |
| Total Due | SEK1.000,00 |
To:
Saint-Gobain Nordic A/S
Hareskovvej 12
4400 Kalundborg Denmark
VAT no.: DK 34892407
SIF Code: 03966075
SGnordic.invoice@saint-gobain.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traducción al inglés/Corporate Register |
SEK1.000,00 | 0% | 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 | SEK0,00 | 0.00% | SEK0,00 |
| Sub Total | SEK1.000,00 |
| Tax | SEK0,00 |
| Total Due | SEK1.000,00 |
Payment terms: Strictly 30 days