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 21-137
Order Number Ref: IDENTX1203
Invoice Date December 19, 2021
Due Date January 18, 2022
Total Due SEK8.853,00
To:
Identx

Storgatan 56, 582 28 Linköping, Suecia

SE556690072501

VAT: SE556690072501

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traduccion al NO, DA, FI/Traffic program/Ref: Johanna Berg
SEK8.853,000%SEK8.853,00
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 SEK8.853,00
Tax SEK0,00
Total Due SEK8.853,00

Payment terms: Strictly 30 days