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 21-072
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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Precio según presupuesto

Traducción jurada al español

€65,000%€65,00
1 Por favor pague en la cuenta de: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX €0,000.00%€0,00
Sub Total €65,00
Tax €13,65
Total Due €78,65

Payment terms: Strictly 30 days