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 21-073
Order Number Ref: ALGOL0527
Invoice Date June 1, 2021
Due Date July 1, 2021
Total Due €318,00
To:
Algol Chemicals Oy

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

VAT no: FI07774850

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Composites Newsletter into SE, DA & FI
€318,000.00%€318,00
1 Please pay into the account of: Charlotte Sievers/Lingo Translations Account no: 5222 02 185 62 IBAN: SE 9250 0000 0005 2220 2185 62/SWIFT CODE: ESSESESS €0,000.00%€0,00
Sub Total €318,00
Tax €0,00
Total Due €318,00

Payment terms: Strictly 30 days