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 21-142
Order Number Ref: SAS1213/1220/1220
Invoice Date December 23, 2021
Due Date January 22, 2022
Total Due SEK9.788,00
To:
Scandinavian Airlines System

Logitall AB, Box 704
18217 Danderyd, Suecia

Order no; 1223816-01
VAT SE556493953501

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traduccion al NO, DA, SE/Biofuel
SEK4.234,000%SEK4.234,00
1 Traducción al inglés/Landslaget, Biobransle
SEK914,000%SEK914,00
1 Traducción al NO, DA, SE/Airbus A321
SEK4.640,000%SEK4.640,00
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 SEK9.788,00
Tax SEK0,00
Total Due SEK9.788,00

Payment terms: Strictly 30 days