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 | 21-104 |
| 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
Cross24@protonmail.comtatiananikolic11gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traduccion al SE/Health Control |
€596,00 | 0% | €596,00 |
| 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 | €596,00 |
| Tax | €0,00 |
| Total Due | €596,00 |
Payment terms: Strictly 30 days