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 | 22-011 |
| 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
ullalundskog@yahoo.se
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traducción jurada al espanol |
€395,00 | 0% | €395,00 |
| 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 | €395,00 |
| Tax | €82,95 |
| Total Due | €477,95 |
Payment terms: Strictly 30 days