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 21-138
Order Number Ref AFIMAR1207/Priestley
Invoice Date December 19, 2021
Due Date January 18, 2022
Total Due €93,28
To:
Matthias Damm

Avda. Los Pinos, 362 29604 MARBELLA

NIE Y2052666E

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traduccion al espanol/Priestley
€88,000%€88,00
0 (es) Por favor paga en cuenta: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX €0,000.00%€0,00
Sub Total €88,00
Tax €18,48
IRPF €-13,20
Total Due €93,28

Payment terms: Strictly 30 days