Billed
€51,864
net of VAT · 9 invoices
Norrland Ferries
Reverse chargeElin SørensenSwedenNet 30 daysBilling since 2 June 2024
Outstanding
€14,650
nothing past due
Days to pay
33
3 days past due, on average
Standing work
Retainer
Brand guardianship · 8 issued
Every invoice
Newest first. The paid column is the day the money actually arrived, not the day it was due.
- 2026-0067Brand identity +1Sent€7,900.00issued 5 Sep
- 2026-0059Brand identityViewed€6,750.00issued 15 Aug
- 2026-0030Brand identityPaid€4,050.00paid 13 Jun
- 2026-0024Brand identity +1Paid€2,450.00paid 22 May
- 2026-0016Brand identity +1Paid€9,900.00paid 23 Apr
- 2025-0140Brand identityPaid€2,700.00paid 8 Jan
- 2025-0135Brand identity +1Paid€5,964.00paid 12 Dec 2025
- 2025-0131Brand identityPaid€5,400.00paid 27 Nov 2025
- 2025-0120Brand identityPaid€6,750.00paid 13 Oct 2025
Where invoices go
NF
Skeppsbron 18111 30 StockholmSwedenElin Sørensen
elin.sorensen@norrlandferries.se
- VAT number
- SE 5566 03 411 401
- Terms
- Net 30 days
VAT reverse charged — Article 196, EU VAT Directive
The retainer
ActiveBrand guardianship
Quarterly guardianship · reviews and asset upkeep. Cuts quarterly on day 1, to be sent by hand.
Open retainers