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 22-031
Order Number Ref: MHJARTSJO0328
Invoice Date April 21, 2022
Due Date May 21, 2022
Total Due €100,00
To:
Euroflorist

Box 5105, 20071 Malmo
Suecia

VAT. SE556391918101

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Euroflorist language check/Comprobación de lenguaje/ M Hjartsjo
€100,000%€100,00
0 (es) Por favor paga en cuenta: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX €0,000.00%€0,00
Sub Total €100,00
Tax €0,00
Total Due €100,00

Payment terms: Strictly 30 days