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 | 22-024 |
| Invoice Date | March 31, 2022 |
| Due Date | May 1, 2022 |
| Total Due | SEK10.698,00 |
To:
Scandinavian Airlines System
Logitall AB, Box 704
18217 Danderyd, Suecia
Order no; 1223816-01
VAT SE556493953501
invoice.se@logitall.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traducción al DA, SE, NO/Carsten |
SEK3.959,00 | 0% | SEK3.959,00 |
| 1 | Traducción al DA, SE/Travel Pass |
SEK1.274,00 | 0% | SEK1.274,00 |
| 1 | Traducción al DA, SE, NO/Travel Pass v2 |
SEK3.215,00 | 0% | SEK3.215,00 |
| 1 | Traducción al DA, SE, NO/Summer routes |
SEK2.250,00 | 0% | SEK2.250,00 |
| 0 | (es) Por favor paga en cuenta: IBAN: ES58 2100 9027 9722 0003 0528, BIC/SWIFT: CAIXESBBXXX | SEK0,00 | 0.00% | SEK0,00 |
| Sub Total | SEK10.698,00 |
| Tax | SEK0,00 |
| Total Due | SEK10.698,00 |
Payment terms: Strictly 30 days