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 | 21-076 |
| Order Number | LUNDBERGS0602 |
| Invoice Date | June 9, 2021 |
| Due Date | July 9, 2021 |
| Total Due | SEK750,00 |
To:
Karin Weibull AB
Hackspettsgatan 4
41270 Göteborg, Suecia
559098-9181
karin@lingotranslations.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traduccion al ingles/Lundbergs |
SEK750,00 | 0% | SEK750,00 |
| 0 | (se) Please pay into the account no./Paga en cuenta: 5222 02 185 62/IBAN: SE 9250 0000 0005 2220 2185 62/SWIFT CODE: ESSESESS | SEK0,00 | 0.00% | SEK0,00 |
| Sub Total | SEK750,00 |
| IVA/TAX | SEK0,00 |
| Total Due | SEK750,00 |
Payment terms: Strictly 30 days