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 | 21-106 |
| Order Number | Ref: AXELSSON0903 |
| Invoice Date | September 10, 2021 |
| Due Date | October 10, 2021 |
| Total Due | €235,95 |
To:
Hans Axelsson
Calle Azores 8,
C19 03189 Orihuela
Costa Alicante
Spain
Y8664719-N
hans.axelsson1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traduccion al espanol/Contrato |
€195,00 | 0% | €195,00 |
| 1 | (es) Por favor paga en cuenta: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX | €0,00 | 0.00% | €0,00 |
| Sub Total | €195,00 |
| Tax | €40,95 |
| Total Due | €235,95 |
Payment terms: Strictly 30 days