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 | 21-062 |
| Invoice Date | May 5, 2021 |
| Due Date | June 5, 2021 |
| Total Due | €179,14 |
To:
Cano & Cano
Boulevard Principe Alfonso Hohenlohe
Edif. Las Torres de Marbella Club, Local 3
29602 Marbella
B93572394
adobre@canolawyers.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Price according to quote |
€169,00 | 0% | €169,00 |
| 1 | Please pay into the account of: Charlotte Sievers/Lingo Translations Account: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX | €0,00 | 0.00% | €0,00 |
| Sub Total | €169,00 |
| Tax | €35,49 |
| IRPF | -€25,35 |
| Total Due | €179,14 |
Payment terms: Strictly 30 days