Paid
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 | 21-113 |
| Order Number | Ref: SERNEHOLT0922 |
| Invoice Date | September 30, 2021 |
| Due Date | October 31, 2021 |
| Total Due | €381,60 |
To:
Serneholt Estate SL
Centro comercial plaza local 65-66
29660 Marbella
B93458784
sol@serneholtestate.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traducción al ruso |
€360,00 | 0% | €360,00 |
| 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 | €360,00 |
| Tax | €75,60 |
| IRPF | -€54,00 |
| Total Due | €381,60 |
Payment terms: Strictly 30 days