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 21-058
Order Number Ref: SOLACCOUNTING0420
Invoice Date April 29, 2021
Due Date May 29, 2021
Total Due €66,78
To:
Sol Accounting SL

Lirio 2, Fuengirola, 29640 Malaga

B92945591

Sworn translation English into Spanish/Rohan

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Price according to quote
€63,000.00%€63,00
0 Please pay into the account of: Charlotte Sievers/Lingo Translations Account: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX €0,000.00%€0,00
Sub Total €63,00
Tax €13,23
IRPF -€9,45
Total Due €66,78

Payment terms: Strictly 30 days