Invoice
From:
Lingo Translations / Charlotte Jones Sievers
Phone / WhatsApp: +34 610 694 904
E-mail: charlotte@lingotranslations.com
VAT No.ES X4373141J
| Invoice Number | 21-076 |
| Order Number | LUNDBERGS0602 |
| Invoice Date | 09/06/2021 |
| Due Date | 09/07/2021 |
| 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 |