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 21-135
Order Number Ref: KNOCKOUT1201
Invoice Date December 16, 2021
Due Date January 15, 2022
Total Due SEK1.140,00
To:
Knockout Design

Sundstorget 3
252 21 Helsingborg
Suecia

SE556507080101

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traducción al inglés/Watersprint sm
SEK1.140,000%SEK1.140,00
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 SEK1.140,00
Tax SEK0,00
Total Due SEK1.140,00

Payment terms: Strictly 30 days