Invoice No.

x
Date of issue: November 5, 2018
Invoice due date:

W&L BUSINESS CONSULTING &

ORDERED BY: TRANSLATION LTD
c/o C7O DEREK ROTHERA & CO
UNIT 15 & 16
7 WENLOCK ROAD
London
United Kingdom
Web: www.psd-group.eu
Phone: 38615416126
E-mail: finance@psd-group.eu
E-mail2: info@psd-group.eu

PROJECT REQUIREMENTS:

Source Language Croatian

Target Language Serbian
CAT Tools
Delivery option

SERVICE PERFORMED BY:

Name and Surname Biljana Tešić

Name of the Company
Address Koče Kolarova 60/16
City, Postal code 23000 Zrenjanin

CRV (TAX) No
Country Serbia

Date of issue
E-mail tadina1@gmail.com

Telephone(s) 638389419
NOTE: Please send your invoice according to the PO.

INVOICE DUE DATE

DESCRIPTION (Project code) Word count Rate AMOUNT

1927/1/3205/24092018 200 pages € 2.00

TOTAL € 400.00

THANK YOU FOR YOUR BUSINESS!

TRANSLATORS' DATA:

If you have any questions concerning this invoice, please contact ____
E-mail: tadina1@gmail.com Cell phone: Skype name:

BBANK INFORMATION
Bank Name:
Iban______________Banca Intesa A.D. Beograd___________________Iban
_________RS35160563020032655784____________________________________SWIFT:
____DBDBRSBG___________________________________________________ABA TRANSIT NUMBER:
__________________________________________Name of account (account holder):
________Biljana Tešić_________________________Bank Address:_____Milentija Popovića 7 b, 11070
Novi Beograd___

OOther information: ________________________________________________

________________________________________________________________

SStatement
The Contractor is responsible for all tax payments.
I, the undersigned hereby certify that all the information provided is true and correct.

Signature subcontractor:

Biljana Tešić