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 | 21-124 |
| Order Number | Ref: AFIMAR1021/Maguire |
| Invoice Date | November 4, 2021 |
| Due Date | December 3, 2021 |
| Total Due | €93,28 |
To:
Matthias Damm
Avda. Los Pinos, 362 29604 MARBELLA
NIE Y2052666E
matthias.damm@yahoo.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traduccion al espanól/Maguire |
€88,00 | 0% | €88,00 |
| 1 | €0,00 | 0.00% | €0,00 |
| Sub Total | €88,00 |
| Tax | €18,48 |
| IRPF | -€13,20 |
| Total Due | €93,28 |
Payment terms: Strictly 30 days