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 | 21-061 |
| Invoice Date | May 5, 2021 |
| Due Date | June 14, 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 |
Payment terms: Strictly 30 days