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 22-040
Order Number Ref: ALI1221
Invoice Date May 17, 2022
Due Date June 16, 2022
Total Due €70,18
To:
Ali Rad

Cortijo Del Mar , Calle alqueria 1, Blq A,1 C
Estepona, Malaga 29680

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traduccion al inglés/Water bill
€58,000%€58,00
0 (es) Por favor paga en cuenta: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX €0,000.00%€0,00
Sub Total €58,00
Tax €12,18
Total Due €70,18

Payment terms: Strictly 30 days