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 21-060
Invoice Date April 30, 2021
Due Date June 5, 2021
Total Due €169,60
To:
Afimar Accountants S.L.U

C/Alfonso XIII s/n, Edf. Terminal 1, 3º 8
29640 Fuengirola, Spain

EU VAT no ES-B92163153

Wilson/Sworn translation from English into Spanish

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Price according to quote
€160,000.00%€160,00
1 Please pay into the account of: Charlotte Sievers/Lingo Translations Account: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX €0,000.00%€0,00
Sub Total €160,00
Tax €33,60
IRPF -€24,00
Total Due €169,60

Payment terms: Strictly 30 days