PoliLingua UK Ltd.

CRN: 9764232
2 Harton St,
London SE8 4DQ,
United Kingdom
VAT: GB 270278110
Email: info@polilingua.com

Invoice #164

Client name: Invoice Date: 02.10.2022

Address: McB 14
Email: v.spinu@trigava.com

Project ID Currency Amount SL TL Service Volume Date

280 EUR 9.84 164 30 translation (economy) 123 Words 01.10.2022
280 EUR 7.38 164 37 translation (economy) 123 Words 01.10.2022
280 EUR 9.84 164 52 translation (economy) 123 Words 01.10.2022

Grand total: 39.00

Payment Details
1. By email via Skrill/PayPal: radu@polilingua.com
2. By credit/debit card: Please click here to pay your invoice
3. GBP Account
Beneficiary: PoliLingua UK Ltd.
Account number: 81422065
IBAN GBP: GB02MIDL40092981422065
Sort code: 40-09-29
Bank name: HSBC Plc.