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 | 21-103 |
| Order Number | Ref: SAS0819 |
| Invoice Date | August 27, 2021 |
| Due Date | September 26, 2021 |
| Total Due | SEK6.023,00 |
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 | Traduccion al NO, DA, SE/Traffic program | SEK6.023,00 | 0.00% | SEK6.023,00 |
| Sub Total | SEK6.023,00 |
| Tax | SEK0,00 |
| Total Due | SEK6.023,00 |
Payment terms: Strictly 30 days