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 | 21-073 |
| Order Number | Ref: ALGOL0527 |
| Invoice Date | June 1, 2021 |
| Due Date | July 1, 2021 |
| Total Due | €318,00 |
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 | Composites Newsletter into SE, DA & FI |
€318,00 | 0% | €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 | €0,00 | 0.00% | €0,00 |
| Sub Total | €318,00 |
| Tax | €0,00 |
| Total Due | €318,00 |
Payment terms: Strictly 30 days