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 21-131
Order Number REf: ALGOL1126/1204
Invoice Date December 9, 2021
Due Date January 8, 2022
Total Due SEK5.905,00
To:
Algol Chemicals Oy

Electronic invoicing address: 003707774850
Operator: OpusCapita Solutions Oy
Operator address: E204503

VAT number: SE556326520501

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traducción al sueco/ES6 Trinap
SEK2.905,000.00%SEK2.905,00
1 Traducción al NO, SE, DA/Kluthe
SEK3.000,000.00%SEK3.000,00
0 (se) Please pay into the account no./Paga en cuenta: 5222 02 185 62/IBAN: SE 9250 0000 0005 2220 2185 62/SWIFT CODE: ESSESESS SEK0,000.00%SEK0,00
Sub Total SEK5.905,00
Tax SEK0,00
Total Due SEK5.905,00

Payment terms: Strictly 30 days