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 21-125
Order Number Ref: MANZ1019
Invoice Date November 17, 2021
Due Date December 17, 2021
Total Due €2.493,12
To:
Manzanares

Avda. Ricardo Soriano nº 34
29601 Marbella

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traducción al español/Becker
€2.352,000.00%€2.352,00
0 (es) Por favor paga en cuenta: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX €0,000.00%€0,00
Sub Total €2.352,00
Tax €493,92
IRPF -€352,80
Total Due €2.493,12

Payment terms: Strictly 30 days