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 22-013
Order Number Ref: SAS0207/0216/0224/0224
Invoice Date February 28, 2022
Due Date March 28, 2022
Total Due SEK11.966,00
To:
Scandinavian Airlines System

Logitall AB, Box 704
18217 Danderyd, Suecia

Order no; 1223816-01
VAT SE556493953501

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Traducción al NO, DA, SE/Toronto (0207)
SEK4.091,000.00%SEK4.091,00
1 Traducción NO, DA, EN/Sommarens Trafikprogram (0216)
SEK3.375,000.00%SEK3.375,00
1 Traducción al EN/Kammarkollegiet (0224)
SEK1.125,000.00%SEK1.125,00
1 Traducción al DA, EN, NO/Apollo (0224)
SEK3.375,000.00%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 SEK0,000.00%SEK0,00
Sub Total SEK11.966,00
Tax SEK0,00
Total Due SEK11.966,00

Payment terms: Strictly 30 days