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 21-104
Invoice Date August 31, 2021
Due Date September 30, 2021
Total Due €596,00
To:
Cross 24 AG

Sonnenbergstrasse 18
6060 Sarnen

VAT: CHE-115.283.149

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traduccion al SE/Health Control
€596,000.00%€596,00
0 (es) Por favor paga en cuenta: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX €0,000.00%€0,00
Sub Total €596,00
Tax €0,00
Total Due €596,00

Payment terms: Strictly 30 days