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 | 22-022 |
| Order Number | Ref: BLUEWATER0224 |
| Invoice Date | March 29, 2022 |
| Due Date | April 28, 2022 |
| Total Due | SEK66.160,00 |
To:
Bluewater Sweden AB
Danderydsgatan 11
114 26 Stockholm
Sweden
VAT no: 556901-2866
invoice@bluewatergroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traducción al 14 idiomas/Cleone manual/Ref: Elin Ward |
SEK66.160,00 | 0% | SEK66.160,00 |
| 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 | SEK66.160,00 |
| Tax | SEK0,00 |
| Total Due | SEK66.160,00 |
Payment terms: Strictly 30 days