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 | 22-040 |
| 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
aligara63@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traduccion al inglés/Water bill |
€58,00 | 0% | €58,00 |
| 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 | €58,00 |
| Tax | €12,18 |
| Total Due | €70,18 |
Payment terms: Strictly 30 days