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 21-147
Order Number Ref: LINDGREN0615
Invoice Date December 30, 2021
Due Date February 2, 2022
Total Due SEK100.000,00
To:
Röde Riddaren/Håkan Lindgren

C/o Larsson, Sätervägen 32 352 53 VÄXJÖ, Suecia

VAT 660531515601

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traducción al francés/Moscow Baby
SEK100.000,000%SEK100.000,00
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 SEK100.000,00
Tax SEK0,00
Total Due SEK100.000,00

Payment terms: Strictly 30 days