Paid
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 | 21-123 |
| Order Number | Ref: MANZ1027/EM Fast |
| Invoice Date | November 2, 2021 |
| Due Date | December 2, 2021 |
| Total Due | €477,00 |
To:
Melkiestate S.L.
Av. Bulevard Principe Alfonso von Hohenlohe s/n
Edifício Milla de Oro, Oficina 4/5
Marbella 29602
CIF B93572253
noelia@manzanareslawyers.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traduccion al espanól/EM Fast |
€450,00 | 0% | €450,00 |
| 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 | €450,00 |
| Tax | €94,50 |
| IRPF | -€67,50 |
| Total Due | €477,00 |
Payment terms: Strictly 30 days