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 21-081
Order Number Ref: AFIMAR0607
Invoice Date June 16, 2021
Due Date July 16, 2021
Total Due €113,42
To:
Afimar Accountants S.L.U

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

EU VAT no ES-B92163153

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traduccion de Greenwood
€107,000.00%€107,00
0 (es) Por favor paga en cuenta: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX €0,000.00%€0,00
Sub Total €107,00
Tax €22,47
IRPF -€16,05
Total Due €113,42

Payment terms: Strictly 30 days