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 21-079
Order Number Ref: CANO0609/Lily Ellen
Invoice Date June 16, 2021
Due Date July 16, 2021
Total Due €129,47
To:
Nicolas Cima Herrera

Urb. Jardines de Casares 63
29690 Casares, Malaga

Hrs/Qty Service Rate/PriceAdjustSub Total
1

Traduccion jurada/Lily Ellen

€107,000.00%€107,00
0 (es) Por favor paga en cuenta: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX €0,000.00%€0,00
Sub Total €107,00
Tax €22,47
Total Due €129,47

Payment terms: Strictly 30 days