Paid
Invoice
From:
Lingo Translations / Charlotte Jones Sievers
Phone / WhatsApp: +34 610 694 904
E-mail: charlotte@lingotranslations.com
VAT No.ES X4373141J
| Invoice Number | 21-061 |
| Invoice Date | 05/05/2021 |
| Due Date | 14/06/2021 |
| Total Due | SEK3.000,00 |
To:
Granuldisk
Jagershillgatan 13
213 75 Malmo
Suecia
VAT/IVA: SE 556301891901
madeleine.larsson@granuldisk.com
Translation of Kontoutdrag/Traducción de extracto de cuenta
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Price according to quote/Precio según presupuesto |
SEK3.000,00 | 0% | SEK3.000,00 |
| 1 | Please pay into the account of: Charlotte Sievers/Lingo Translations Account no: 5222 02 185 62 IBAN: SE 9250 0000 0005 2220 2185 62/SWIFT CODE: ESSESESS | SEK0,00 | 0.00% | SEK0,00 |
| Sub Total | SEK3.000,00 |
| Tax | SEK0,00 |
| Total Due | SEK3.000,00 |