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
invoice@idawargbeauty.se
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Brun-utan-sol/DK, FI, NO |
SEK2.250,00 | 0% | 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 | SEK0,00 | 0.00% | SEK0,00 |
| Sub Total | SEK2.250,00 |
| Tax | SEK0,00 |
| Total Due | SEK2.250,00 |
Payment terms: Strictly 30 days