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 21-124
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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traduccion al espanól/Maguire
€88,000%€88,00
1 €0,000.00%€0,00
Sub Total €88,00
Tax €18,48
IRPF -€13,20
Total Due €93,28

Payment terms: Strictly 30 days