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 | 22-013 |
| 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
invoice.se@logitall.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Traducción al NO, DA, SE/Toronto (0207) |
SEK4.091,00 | 0% | SEK4.091,00 |
| 1 | Traducción NO, DA, EN/Sommarens Trafikprogram (0216) |
SEK3.375,00 | 0% | SEK3.375,00 |
| 1 | Traducción al EN/Kammarkollegiet (0224) |
SEK1.125,00 | 0% | SEK1.125,00 |
| 1 | Traducción al DA, EN, NO/Apollo (0224) |
SEK3.375,00 | 0% | 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 | SEK0,00 | 0.00% | SEK0,00 |
| Sub Total | SEK11.966,00 |
| Tax | SEK0,00 |
| Total Due | SEK11.966,00 |
Payment terms: Strictly 30 days