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 | 21-072 |
| Order Number | Ref: HULTMAN0527 |
| Invoice Date | June 2, 2021 |
| Due Date | July 2, 2021 |
| Total Due | €78,65 |
To:
Carin Hultman
Residencial Pinnea
Ctra Boadilla del Monte 116, BL 1, 3B
Majadahonda
28220
caringehultman@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Precio según presupuesto Traducción jurada al español |
€65,00 | 0% | €65,00 |
| 1 | Por favor pague en la cuenta de: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX | €0,00 | 0.00% | €0,00 |
| Sub Total | €65,00 |
| Tax | €13,65 |
| Total Due | €78,65 |
Payment terms: Strictly 30 days