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 22-026
Invoice Date April 2, 2022
Due Date May 2, 2022
Total Due €418,70
To:
Marcin Flegel

Avenida Ricardo Soriano, 34 2 4
Marbella, 29601, Málaga.

NIE: Z1055667H

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traducción al español/Martinelli
€395,000%€395,00
0 (es) Por favor paga en cuenta: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX €0,000.00%€0,00
Sub Total €395,00
Tax €82,95
IRPF -€59,25
Total Due €418,70

Payment terms: Strictly 30 days