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 22-001
Order Number Ref: IDAWARG129
Invoice Date January 18, 2022
Due Date February 24, 2022
Total Due SEK175.005,00
To:
Ida Warg

Lindhagensgatan 74
112 18 Stockholm, Suecia

VAT/IVA: 559228-0191

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traduccion, Nyheter 22 languages/idiomas
SEK97.112,000%SEK97.112,00
1 Traduccion, Kompletterande, 12 languages/idiomas
SEK77.893,000%SEK77.893,00
0 (se) Please pay into the account no./Paga en cuenta: 5222 02 185 62/IBAN: SE 9250 0000 0005 2220 2185 62/SWIFT CODE: ESSESESS SEK0,000.00%SEK0,00
Sub Total SEK175.005,00
Tax SEK0,00
Total Due SEK175.005,00

Payment terms: Strictly 30 days