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 21-134
Order Number Ref: TES1201
Invoice Date December 16, 2021
Due Date January 15, 2022
Total Due SEK1.400,00
To:
TES Total Environmental Solutions AB

Kylvagen 6, 556 52 Jonkoping, Suecia

VAT: SE556782-689501

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traduccion al sueco/TES CSR policy/Ref: Carl M. Ghatan
SEK1.400,000%SEK1.400,00
1 (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 SEK1.400,00
Tax SEK0,00
Total Due SEK1.400,00

Payment terms: Strictly 30 days