~~@[BPC_CODE:LTDC01839]~~@[INV_VALUE: 20680.

83]~~@[INV_DATE:01/11/2022]

~~@[$Email:erika@skyluxtravel.com -t marina@skyluxtravel.com -t ltsaccounting@dyninno.com -b salesledger@skyscanner.net]

invoice
~~!:~~@[$DOCUMENT:V1SIH]

~~@[INV_NO:SIN2211EDI66441]~~@[DOC_KEY:SIN2211EDI66441]

Order no : 795554
VAT Reg No: GB208148618
Luxury Travel Services LLC
All amounts in : USD
901 N Market Street
Suite 705
Wilmington Invoice number SIN2211EDI66441
DELAWARE
19801 Date 01/11/2022
United States of America
Your reference
VAT Reg No:
Customer code LTDC01839

AMER US Skylux Annual 2022 01Jan2022 31Dec2022

Unit Cost Net
Quantity Price Basis Gross Total

Billing Month: October 2022 223 4.00 CPC 892.00 892.00

Line Item: US | Native Inline | Dayview (Asia)

Line Item Ref:

Billing Month: October 2022 294 4.00 CPC 1,176.00 1,176.00

Line Item: US | Native Inline | Dayview (Europe)

Line Item Ref:

Billing Month: October 2022 75 4.00 CPC 300.00 300.00

Line Item: US | Native Inline | Dayview (Middle East)

Line Item Ref:

Billing Month: October 2022 40 4.00 CPC 160.00 160.00

Line Item: US | Native Inline | Dayview (Africa)

Line Item Ref:

Billing Month: October 2022 151 4.00 CPC 604.00 604.00

Line Item: US | Native Inline | Dayview (India & ISC)

Line Item Ref:

Billing Month: October 2022 47 4.00 CPC 188.00 188.00

Line Item: US | Native Inline | Dayview (Oceania)

Line Item Ref:

Billing Month: October 2022 249.437 24.00 CPM 5,986.49 5,986.49

Line Item: US | Standard iAB | ROS (Europe)

Line Item Ref:

Page 1 of 3
 ~~@[BPC_CODE:LTDC01839]~~@[INV_VALUE: 20680.83]~~@[INV_DATE:01/11/2022]

~~@[$Email:erika@skyluxtravel.com -t marina@skyluxtravel.com -t ltsaccounting@dyninno.com -b salesledger@skyscanner.net]

invoice

Order no : 795554
VAT Reg No: GB208148618
Luxury Travel Services LLC
All amounts in : USD
901 N Market Street
Suite 705
Wilmington Invoice number SIN2211EDI66441
DELAWARE
19801 Date 01/11/2022
United States of America
Your reference
VAT Reg No:
Customer code LTDC01839

AMER US Skylux Annual 2022 01Jan2022 31Dec2022

Unit Cost Net
Quantity Price Basis Gross Total

Billing Month: October 2022 13.682 24.00 CPM 328.37 328.37

Line Item: US | Standard iAB | ROS (Asia)

Line Item Ref:

Billing Month: October 2022 40.679 24.00 CPM 976.30 976.30

Line Item: US | Standard iAB | ROS (Middle East)

Line Item Ref:

Billing Month: October 2022 110.252 24.00 CPM 2,646.05 2,646.05

Line Item: US | Standard iAB | ROS (India & ISC)

Line Item Ref:

Billing Month: October 2022 75 4.00 CPC 300.00 300.00

Line Item: US | Flights | Inline | Standard | SAM (Africa)

Line Item Ref:

Billing Month: October 2022 306 4.00 CPC 1,224.00 1,224.00

Line Item: US | Flights | Inline | Standard | SAM (Asia)

Line Item Ref:

Billing Month: October 2022 717 4.00 CPC 2,868.00 2,868.00

Line Item: US | Flights | Inline | Standard | SAM (Europe)

Line Item Ref:

Billing Month: October 2022 353 4.00 CPC 1,412.00 1,412.00

Line Item: US | Flights | Inline | Standard | SAM (India & ISC)

Line Item Ref:

Page 2 of 3
 ~~@[BPC_CODE:LTDC01839]~~@[INV_VALUE: 20680.83]~~@[INV_DATE:01/11/2022]

~~@[$Email:erika@skyluxtravel.com -t marina@skyluxtravel.com -t ltsaccounting@dyninno.com -b salesledger@skyscanner.net]

invoice

Order no : 795554
VAT Reg No: GB208148618
Luxury Travel Services LLC
All amounts in : USD
901 N Market Street
Suite 705
Wilmington Invoice number SIN2211EDI66441
DELAWARE
19801 Date 01/11/2022
United States of America
Your reference
VAT Reg No:
Customer code LTDC01839

AMER US Skylux Annual 2022 01Jan2022 31Dec2022

Unit Cost Net
Quantity Price Basis Gross Total

Billing Month: October 2022 163 4.00 CPC 652.00 652.00

Line Item: US | Flights | Inline | Standard | SAM (Middle East)

Line Item Ref:

Billing Month: October 2022 83 4.00 CPC 332.00 332.00

Line Item: US | Flights | Inline | Standard | SAM (Oceania)

Line Item Ref:

Billing Month: October 2022 26.484 24.00 CPM 635.62 635.62

Line Item: US | Standard iAB | ROS (Africa)

Line Item Ref:

Outside the scope of UK VAT, please GBP Equivalent Values, £ 17,982.25 Net Amount, £ 0.00 VAT, £ 17,982.25 Gross Amount.
consider potential reverse charge in Calculated using an exchange rate of 1.15 USD
your country of establishment.

Please quote LTDC01839 when making your payment

Bank Details 20,680.83 USD

Net amount
Payable to Skyscanner Limited
Bank: SIL VLY BK SJ (Silicon Valley Bank)
Address: Skyscanner Limited, Quartermile One, 15 Lauriston place, Edinburgh, VAT Amount 0.00 USD
United Kingdom, EH3 9JB
Routing and transit number: 121140399
Final Credit account number: 3301332578 20,680.83 USD
Gross amount

skyscanner ltd. phone +44 (0) 131 252 5353 uk company no 04217916
Terms: 30 Days
quartermile one fax +44 (0) 131 252 5354 registered office
skyscanner limited Due Date: 01-December-2022
15 lauriston place
floor 11, regent's place
edinburgh eh3 9en skyscanner.net 338 euston road

london nw1 3bt

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