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 | 21-058 |
| 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
richard@solaccounting.es
Sworn translation English into Spanish/Rohan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Price according to quote |
€63,00 | 0% | €63,00 |
| 0 | Please pay into the account of: Charlotte Sievers/Lingo Translations Account: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX | €0,00 | 0.00% | €0,00 |
| Sub Total | €63,00 |
| Tax | €13,23 |
| IRPF | -€9,45 |
| Total Due | €66,78 |
Payment terms: Strictly 30 days