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 | 21-079 |
| 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
abjornback@canolawyers.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traduccion jurada/Lily Ellen |
€107,00 | 0% | €107,00 |
| 0 | (es) Por favor paga en cuenta: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX | €0,00 | 0.00% | €0,00 |
| Sub Total | €107,00 |
| Tax | €22,47 |
| Total Due | €129,47 |
Payment terms: Strictly 30 days