Paid

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 22-033
Order Number Ref: NRM0408
Invoice Date April 21, 2022
Due Date May 21, 2022
Total Due €816,75
To:
Nordic Residential Maintenance SL

Plaza de la Flores 5
29680 Estepona

CIF B93731917

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traducción al español/Contrato Aston
€675,000.00%€675,00
0 (es) Por favor paga en cuenta: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX €0,000.00%€0,00
Sub Total €675,00
Tax €141,75
Total Due €816,75

Payment terms: Strictly 30 days