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 21-129
Order Number Ref: MURPHY1123
Invoice Date December 8, 2021
Due Date January 7, 2022
Total Due €83,49
To:
Michael Murphy

Res. La Gavia, Apt 7.1.B Calle Tarragona, San Pedro Alcantara 29670 Marbella

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traduccion al espanol/jurada
€69,000.00%€69,00
0 (es) Por favor paga en cuenta: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX €0,000.00%€0,00
Sub Total €69,00
Tax €14,49
Total Due €83,49

Payment terms: Strictly 30 days