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 | 21-098 |
| Order Number | Ref: ISAKSSON0723 |
| Invoice Date | August 2, 2021 |
| Due Date | September 1, 2021 |
| Total Due | €204,49 |
To:
Lars Isaksson
Famli Sweden AB
Hultgatan 16
57138 Nässjö
Suecia
556827-2131
larsisaksson@me.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traduccion al espanol/Lexus |
€169,00 | 0% | €169,00 |
| 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 | €169,00 |
| Tax | €35,49 |
| Total Due | €204,49 |
Payment terms: Strictly 30 days