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 21-115
Order Number Ref: GRANULDISK0927
Invoice Date October 1, 2021
Due Date November 1, 2021
Total Due SEK5.320,00
To:
Granuldisk

Jagershillgatan 13
213 75 Malmo
Suecia

VAT/IVA: SE 556301891901

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traduccion al ingl├ęs/Q'son Kitchen
SEK5.320,000.00%SEK5.320,00
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 SEK5.320,00
Tax SEK0,00
Total Due SEK5.320,00

Payment terms: Strictly 30 days