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 21-071
Order Number Ref: KNOCKOUT0517
Invoice Date May 31, 2021
Due Date June 30, 2021
Total Due SEK1.000,00
To:
Knockout Design

Sundstorget 3
252 21 Helsingborg
Suecia

SE556507080101

Hrs/Qty Service Rate/PriceAdjustSub Total
1 'Norrviken' into English/a inglés
SEK1.000,000%SEK1.000,00
1 Please pay to/Por favor pague a account no: 5222 02 185 62, IBAN: SE 9250 0000 0005 2220 2185 62/SWIFT CODE: ESSESESS SEK0,000.00%SEK0,00
Sub Total SEK1.000,00
Tax SEK0,00
Total Due SEK1.000,00

Payment terms: Strictly 30 days