Paid
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 | 21-060 |
| Invoice Date | April 30, 2021 |
| Due Date | June 5, 2021 |
| Total Due | €169,60 |
To:
Matthias Damm
Avda. Los Pinos, 362 29604 MARBELLA
NIE Y2052666E
matthias.damm@yahoo.de
Wilson/Sworn translation from English into Spanish
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Price according to quote |
€160,00 | 0% | €160,00 |
| 1 | Please pay into the account of: Charlotte Sievers/Lingo Translations Account: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX | €0,00 | 0.00% | €0,00 |
| Sub Total | €160,00 |
| Tax | €33,60 |
| IRPF | -€24,00 |
| Total Due | €169,60 |
Payment terms: Strictly 30 days