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 22-032
Order Number Ref: JONATHAN0328
Invoice Date April 21, 2022
Due Date May 21, 2022
Total Due €370,26
To:
Octivox Communication SL

NIF B09790882

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traducción jurada al ingles, Sather/Gribing/Willhed
€306,000.00%€306,00
0 (es) Por favor paga en cuenta: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX €0,000.00%€0,00
Sub Total €306,00
Tax €64,26
Total Due €370,26

Payment terms: Strictly 30 days