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 | 21-069 |
| Order Number | Ref: SHELLMAN0416 |
| Invoice Date | May 25, 2021 |
| Due Date | June 27, 2021 |
| Total Due | SEK850,00 |
To:
Shellman Scandinavia
Karl Johans Gata 10
SE559175721501
mikael@shellman.se
Translation of digital catalogue into Spanish.
Traducción de catálogo digital al español.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Precio según presupuesto |
SEK850,00 | 0% | SEK850,00 |
| 1 | Por favor pague en la cuenta: Charlotte Sievers/Lingo Translations Account no: 5222 02 185 62, IBAN: SE 9250 0000 0005 2220 2185 62/SWIFT CODE: ESSESESS | SEK0,00 | 0.00% | SEK0,00 |
| Sub Total | SEK850,00 |
| Tax | SEK0,00 |
| Total Due | SEK850,00 |
Payment terms: Strictly 30 days