Tax Invoice

Date Invoice No.

Jan 2, 2022 3103487-1

From To

miljan trifkovic Internxt

Ljubomira Krsmanovica 133 Muelle de la Duana s/n, La Marina de Valencia

Brcko Edificio Lanzadera

Brcko 76100 Valencia 46024

Bosnia and Herzegovina Spain

VAT Reg No: ESB98936354

Due date

Jan 21, 2022

Description Actions Net VAT Gross Code

Advertising Media Partner Payout 62 USD6.82 USD0.00 USD6.82 T9

(Internxt - November 2021)

This invoice is generated for actions that locked in the month of December 2021. Total excl. VAT USD6.82

Total VAT USD0.00

Invoice Total USD6.82

The following codes have been used to determine VAT liability:

T1 - Standard, T0 - Zero Rated, T9 - Outside Scope for VAT, T4 - Intra
European Union (Applicable invoices are subject to the reverse charge
mechanism for VAT)