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 21-121
Order Number Ref: SAS1019/Vinter trafikprogram
Invoice Date October 29, 2021
Due Date November 26, 2021
Total Due SEK3.375,00
To:
Scandinavian Airline System AB

FE5800, 195 87 Stockholm, Suecia

75934/Camilla Runberg
SE902001772001

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traducción al NO, DA, EN/Winter traffic program
SEK3.375,000.00%SEK3.375,00
0 (se) Please pay into the account no./Paga en cuenta: 5222 02 185 62/IBAN: SE 9250 0000 0005 2220 2185 62/SWIFT CODE: ESSESESS SEK0,000.00%SEK0,00
Sub Total SEK3.375,00
Tax SEK0,00
Total Due SEK3.375,00

Payment terms: Strictly 30 days