Paid
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 | 22-006 |
| Order Number | Ref: AFIMAR0119 |
| Invoice Date | January 31, 2022 |
| Due Date | February 28, 2022 |
| Total Due | €325,42 |
To:
Matthias Damm
Avda. Los Pinos, 362 29604 MARBELLA
NIE Y2052666E
matthias.damm@yahoo.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traduccion al espanol/jurada/Hatahet |
€307,00 | 0% | €307,00 |
| 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 | €307,00 |
| Tax | €64,47 |
| IRPF | -€46,05 |
| Total Due | €325,42 |
Payment terms: Strictly 30 days