Invoice

From:

Lingo Translations/Charlotte Jones Sievers
Phone: Spain: +34 610 694 904, Sweden: +46 70 283 2510, e-mail: charlotte@lingotranslations.com
Registered Office: Aloha Pueblo 126, Nueva Andalucia, 29660 Marbella, Spain, VAT No.ES X4373141J

Invoice Number 21-074
Order Number Ref: IDAWARG0602
Invoice Date June 3, 2021
Due Date July 5, 2021
Total Due SEK2.250,00
To:
Ida Warg

Lindhagensgatan 74
112 18 Stockholm, Suecia

VAT/IVA: 559228-0191

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Brun-utan-sol/DK, FI, NO
SEK2.250,000.00%SEK2.250,00
1 (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 SEK2.250,00
Tax SEK0,00
Total Due SEK2.250,00

Payment terms: Strictly 30 days