Paid
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 | 21-144 |
| Order Number | Ref: MANZ1220 |
| Invoice Date | December 29, 2021 |
| Due Date | January 28, 2022 |
| Total Due | €330,72 |
To:
Marbella Water Games SL
Av Lola Flores
Medina Garden, atico 2
29660 Marbella
29660 Marbella
CIF B93137693
maswijs@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traducción al inglés/Sabadell |
€312,00 | 0% | €312,00 |
| 0 | (es) Por favor paga en cuenta: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX | €0,00 | 0.00% | €0,00 |
| Sub Total | €312,00 |
| Tax | €65,52 |
| IRPF | €-46,80 |
| Total Due | €330,72 |
Payment terms: Strictly 30 days