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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traducción al inglés/Sabadell
€312,000.00%€312,00
0 (es) Por favor paga en cuenta: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX €0,000.00%€0,00
Sub Total €312,00
Tax €65,52
IRPF €-46,80
Total Due €330,72

Payment terms: Strictly 30 days