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 | 21-121 |
| 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
fe5800invoice@sas.se
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traducción al NO, DA, EN/Winter traffic program |
SEK3.375,00 | 0% | 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 | SEK0,00 | 0.00% | SEK0,00 |
| Sub Total | SEK3.375,00 |
| Tax | SEK0,00 |
| Total Due | SEK3.375,00 |
Payment terms: Strictly 30 days