Lucid Software Inc.

Invoice
10355 South Jordan Gateway Suite 300 Invoice # 3614393
(SEND PAYMENTS VIA ACH OR LOCKBOX - INFO BELOW) Billed On May 18, 2019
South Jordan, UT 84095 Terms On-Receipt
United States Due On May 18, 2019
Email: support@lucidchart.com
VAT #: EU372009104

Bill To
PAID on May 18, 2019
Henry Gutierrez

$10.00
51
Peru USD

Date Description Qty Price Subtotal

May 18 – Jun 18, 2019 Lucidchart Pro Monthly 1 $10.00 $10.00

Subtotal $10.00

Total $10.00

Paid ($10.00)

Amount Due $0.00

Payments
May 18, 2019 $10.00 Payment from Visa ··· 7012

Notes
All amounts in United States Dollars (USD)

Terms and Conditions: Payments via standard mail:

Lucid Software Inc.
DEPT CH 17239
Palatine, IL 60055-7239

Payments via FedEx, UPS or other expedited means:

Lucid Software Inc.
17239
5505 N. Cumberland Ave Ste 307
Chicago, IL 60656-1471

Payments via ACH/wire transfer:

Bank Name: Silicon Valley Bank
Account Number: 3300998940
Routing Number: 121140399
Swift Code: SVBKUS6S
Account Holder: Lucid Software Inc.

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Legal Notice: Unless agreed to otherwise in writing and signed by both parties, the person or organization listed in the “Bill
To” line accepts and agrees to the Service’s standard terms of service found at https://www.lucidchart.com/pages/tos or
https://www.lucidpress.com/pages/tos, as applicable, by providing payment to Lucid Software Inc. pursuant to this invoice.

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