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 22-010
Order Number Ref: ALGOL0105, 0121, 0208
Invoice Date February 15, 2022
Due Date March 17, 2022
Total Due SEK9.000,00
To:
Algol Chemicals AB

Electronic invoicing address: 003707774850
Operator: OpusCapita Solutions Oy
Operator address: E204503

VAT number: SE556326520501

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traducción al NO, DA, SE/TCC
SEK3.000,000.00%SEK3.000,00
1 Traducción al NO, DA, SE/Compound Company
SEK3.000,000.00%SEK3.000,00
1 Traducción al NO, DA, SE/Raw Material
SEK3.000,000.00%SEK3.000,00
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 SEK0,000.00%SEK0,00
Sub Total SEK9.000,00
Tax SEK0,00
Total Due SEK9.000,00

Payment terms: Strictly 30 days