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 | 21-140 |
| Order Number | Ref: HJARTSJO1213 |
| Invoice Date | December 19, 2021 |
| Due Date | January 18, 2022 |
| Total Due | SEK2.500,00 |
To:
Euroflorist
Box 5105, 20071 Malmo
Suecia
VAT. SE556391918101
efab.invoices@euroflorist.comanna-karin.falkeuroflorist.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Comprobación de lenguaje/Language check inglés/Euroflorist | SEK2.500,00 | 0.00% | SEK2.500,00 |
| Sub Total | SEK2.500,00 |
| Tax | SEK0,00 |
| Total Due | SEK2.500,00 |
Payment terms: Strictly 30 days