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 | 21-067 |
| Order Number | Ref: CANO0517/Molin |
| Invoice Date | May 18, 2021 |
| Due Date | June 21, 2021 |
| Total Due | €132,50 |
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 | Precio según presupuesto |
€125,00 | 0% | €125,00 |
| 1 | Por favor pague en la cuenta de: Charlotte Sievers/Lingo Translations, Account: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX | €0,00 | 0.00% | €0,00 |
| Sub Total | €125,00 |
| Tax | €26,25 |
| IRPF | -€18,75 |
| Total Due | €132,50 |
Payment terms: Strictly 30 days