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 22-011
Order Number Ref: LINDWALL0125
Invoice Date February 16, 2022
Due Date March 18, 2022
Total Due €477,95
To:
Bernt Gunnar Davidsson

Urb. Altos de Aloha nº 4
29660 Nueva Andalucía, Marbella

NIE X2123754-A

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traducción jurada al espanol
€395,000%€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 €395,00
Tax €82,95
Total Due €477,95

Payment terms: Strictly 30 days