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 21-126
Order Number Ref: AFIMAR1116
Invoice Date November 23, 2021
Due Date December 23, 2021
Total Due €102,82
To:
Afimar Accountants S.L.U

C/Alfonso XIII s/n, Edf. Terminal 1, 3º 8
29640 Fuengirola, Spain

EU VAT no ES-B92163153

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traducción al español/Johnson
€97,000.00%€97,00
1 (es) Por favor paga en cuenta: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX €0,000.00%€0,00
Sub Total €97,00
Tax €20,37
IRPF -€14,55
Total Due €102,82

Payment terms: Strictly 30 days