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 21-102
Order Number Ref: SAS0819
Invoice Date August 23, 2021
Due Date September 23, 2021
Total Due SEK6.023,00
To:
Scandinavian Airline System AB

FE5800, 195 87 Stockholm, Suecia

75934/Camilla Runberg
SE902001772001

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traduccion al NO, DA, SE/Traffic program
SEK6.023,000%SEK6.023,00
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 SEK6.023,00
IVA/TAX SEK0,00
Total Due SEK6.023,00

Payment terms: Strictly 30 days