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 | 21-117 |
| Order Number | CANO0923/0930/1007/1015/1018/1021/1021 |
| Invoice Date | October 29, 2021 |
| Due Date | November 28, 2021 |
| Total Due | €902,06 |
To:
Cano & Cano
Boulevard Principe Alfonso Hohenlohe
Edif. Las Torres de Marbella Club, Local 3
29602 Marbella
B93572394
adobre@canolawyers.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traducción Hill (0923) |
€138,00 | 0% | €138,00 |
| 1 | Traducción Padelborgen (0930) |
€106,00 | 0% | €106,00 |
| 1 | Traducción Mirahmadi (1007) |
€125,00 | 0% | €125,00 |
| 1 | Traducción Sandell (1015) |
€106,00 | 0% | €106,00 |
| 1 | Traducción Josephine Consulting (1018) |
€106,00 | 0% | €106,00 |
| 1 | Traducción Yrdemark, Vidar & Rosbo (1021) |
€164,00 | 0% | €164,00 |
| 1 | Traducción Jonsson Wallin |
€106,00 | 0% | €106,00 |
| 0 | (es) Por favor paga en cuenta: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX | €0,00 | 0.00% | €0,00 |
| Sub Total | €851,00 |
| Tax | €178,71 |
| IRPF | -€127,65 |
| Total Due | €902,06 |
Payment terms: Strictly 30 days