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 22-003
Order Number Ref: CANO1223/0111/0111/0113/0118/0118/0118
Invoice Date January 31, 2022
Due Date February 28, 2022
Total Due €2.679,68
To:
Cano & Cano

Boulevard Principe Alfonso Hohenlohe
Edif. Las Torres de Marbella Club, Local 3
29602 Marbella

B93572394

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traduccion al espanol/Veroveli & Naiga
€803,000.00%€803,00
1 Traduccion al espanol/Incento
€88,000.00%€88,00
1 Traduccion al espanol/Brandskapet
€560,000.00%€560,00
1 Traduccion al espanol/Hwang
€97,000.00%€97,00
1 Traduccion al espanol/Aloha Royal skuldebrev
€105,000.00%€105,00
1 Traduccion al espanol/Bodin
€480,000.00%€480,00
1 Traduccion al espanol/Matti Mattila
€395,000.00%€395,00
0 (es) Por favor paga en cuenta: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX €0,000.00%€0,00
Sub Total €2.528,00
Tax €530,88
IRPF -€379,20
Total Due €2.679,68

Payment terms: Strictly 30 days