INVOICE

MY LANGUAGE CONNECTION
Invoice Number: MLC02188
Invoice Date: 22 Mar, 2023 33 Dalintober Street
Glasgow | G5 8JZ
Company Reg. No: 10701434
United Kingdom
VAT No. 266216111

PO NO: -
Name of person in your organisation Notes:
that placed this order: VAT Number:
Marco Zavala

Account Name: Status:

Gemin Associates (G - MLC) Invoice sent
Sales Order:
MLC02188 - Gemin Associates -'INFORME PRELIMINAR
Due Date: 5 Apr, 2023 DE LA INFRAESTRUCTURA DEL PROYECTO MINERO
ISKA ISKA' Spanish to English

Bill to Accounts Payable Dept. : Ship to:

Gemin Associates (G - MLC) Jr. Asturias 231 Surco
Jr. Asturias 231 Surco Lima
Lima Lima
Lima Peru, 15038
Peru, 15038

S. List
Product Details Qty Total
No. Price

Translation (per word)

TRANS01

Translation of 'INFORME PRELIMINAR DE LA

1. 21383 $ 0.16 $ 3,421.28
INFRAESTRUCTURA DEL PROYECTO MINERO ISKA ISKA'
from Spanish to English.

Includes 100% discount for 3035 repetitions.

Not including non-editable images.

Sub $ 3,421.28
 Total

Discount $ 0.00

Tax $ 0.00

Grand
$ 3,421.28
Total

HOW TO PAY THIS INVOICE:

PAYMENT SHOULD BE MADE BY BACS TRANSFER TO: ACCOUNT NO. 72713360, SORT CODE 30-90-28, SWIFT
CODE: LOYDGB2L, BIC: LOYDGB21138, IBAN: GB76LOYD30902872713360