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 | 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
algolchemicals.se@pdf.basware.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traducción al NO, DA, SE/TCC |
SEK3.000,00 | 0% | SEK3.000,00 |
| 1 | Traducción al NO, DA, SE/Compound Company |
SEK3.000,00 | 0% | SEK3.000,00 |
| 1 | Traducción al NO, DA, SE/Raw Material |
SEK3.000,00 | 0% | 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 | SEK0,00 | 0.00% | SEK0,00 |
| Sub Total | SEK9.000,00 |
| Tax | SEK0,00 |
| Total Due | SEK9.000,00 |
Payment terms: Strictly 30 days