INVOICE

375 Beale Street, 3rd Floor Remit To:

San Francisco, CA 94105 1801 California Street, Suite 500
Phone: +1 (877) 969-8647 Denver, CO 80202

SOLD TO INVOICE SUMMARY BILLING OVERVIEW

Ben Computer Invoice Date: May 01, 2021 Sub-Total: $19.29
So 7 Ngo 92 Nguyen Khanh Toan - Cau Giay, Invoice Number: INV07864793 Payments: $19.29
Hà Nội, Hà Nội 100000 Account Number: 15533962 Balance Due: $0.00
Viet Nam Payment Terms: Due Upon Receipt

bencomputer.mkt@gmail.com

CHARGE SUMMARY
Charge Name Description Service Period Subtotal Tax Total
Contact List Storage Contact list database usage for SendGrid 04/01/2021-04/30/2021 $0.00 $0.00 $0.00
Marketing Campaigns - $10 per 10k contacts
Essentials 40K Essentials 40K includes 40,000 email credits 05/01/2021-05/31/2021 $14.95 $0.00 $14.95
per month, $0.001 per email thereafter.
Essentials 40K Essentials 40K includes 40,000 email credits 04/01/2021-04/30/2021 $4.34 $0.00 $4.34
per month, $0.001 per email thereafter.
Essentials 40K Essentials 40K includes 40,000 email credits 04/01/2021-04/30/2021 $0.00 $0.00 $0.00
per month, $0.001 per email thereafter.

USAGE SUMMARY

Usage Name Allowance Used Billable Rate Service Period Total

Essentials 40K Overage 40,000 44,340 4,340 0.001 04/01/2021-04/30/2021 $4.34
Contact List Usage 0 0 0 Tiered 04/01/2021-04/30/2021 $0.00

TRANSACTION SUMMARY
Type Date Number Description Amount
Payment 05/04/2021 P-08292199 ($19.29)

PAYMENT SUMMARY

Type Date Number Method Description Amount

Electronic 05/04/2021 P-08292199 CreditCard Visa************3346 $19.29