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 | 21-133 |
| Order Number | Ref: MANZ1126 |
| Invoice Date | December 15, 2021 |
| Due Date | January 14, 2022 |
| Total Due | €736,70 |
To:
Marcin Flegel
Avenida Ricardo Soriano, 34 2 4
Marbella, 29601, Málaga.
NIE: Z1055667H
marcin@euro-floors.pl
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traduccion al espanol/de Beule |
€695,00 | 0% | €695,00 |
| 0 | (es) Por favor paga en cuenta: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX | €0,00 | 0.00% | €0,00 |
| Sub Total | €695,00 |
| Tax | €145,95 |
| IRPF | €-104,25 |
| Total Due | €736,70 |
Payment terms: Strictly 30 days