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 22-019
Order Number Ref: TEREGENT0211
Invoice Date March 15, 2022
Due Date April 14, 2022
Total Due SEK1.500,00
To:
Tergent AB

Morsaregatan 11
254 66 Helsingborg, Sweden

VAT: 556765-1483

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traducción al NO & FI/Toppskyltar
SEK1.500,000.00%SEK1.500,00
0 (se) Please pay into the account no./Paga en cuenta: 5222 02 185 62/IBAN: SE 9250 0000 0005 2220 2185 62/SWIFT CODE: ESSESESS SEK0,000.00%SEK0,00
Sub Total SEK1.500,00
Tax SEK0,00
Total Due SEK1.500,00

Payment terms: Strictly 30 days