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 | 21-146 |
| Order Number | Ref: CANO1216/Bjornback |
| Invoice Date | December 30, 2021 |
| Due Date | January 31, 2022 |
| Total Due | €257,73 |
To:
Anna Bjornback
Av Valle del Golf s/n, Urb. Los Dragos 13B
29660 Nueva Andalucia, Marbella
NIE: X7100848-N
annabjo@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traducción al espanol/Personbevis |
€213,00 | 0% | €213,00 |
| 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 | €213,00 |
| Tax | €44,73 |
| Total Due | €257,73 |
Payment terms: Strictly 30 days