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 22-006
Order Number Ref: AFIMAR0119
Invoice Date January 31, 2022
Due Date February 28, 2022
Total Due €325,42
To:
Afimar Accountants S.L.U

C/Alfonso XIII s/n, Edf. Terminal 1, 3º 8
29640 Fuengirola, Spain

EU VAT no ES-B92163153

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traduccion al espanol/jurada/Hatahet
€307,000.00%€307,00
0 (es) Por favor paga en cuenta: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX €0,000.00%€0,00
Sub Total €307,00
Tax €64,47
IRPF -€46,05
Total Due €325,42

Payment terms: Strictly 30 days