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 | 21-097 |
| Order Number | Ref: MASCHA0726 |
| Invoice Date | August 30, 2021 |
| Due Date | September 30, 2021 |
| Total Due | €222,60 |
To:
Marbella Water Games SL
Av Lola Flores
Medina Garden, atico 2
29660 Marbella
29660 Marbella
CIF B93137693
maswijs@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traduccion al holandes/contrato |
€210,00 | 0% | €210,00 |
| 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 | €210,00 |
| Tax | €44,10 |
| IRPF | -€31,50 |
| Total Due | €222,60 |
Payment terms: Strictly 30 days