Invoice

#10228294R
12/22/2022

Bill To: IO / Opportunity Name

VH Gran Ventana Beach Resort VH Gran Ventana Beach Resort RD15
Playa Dorada, S/n Month of Service
Puerto Plata 57000
Dominican Republic June 2022
PO# Other Billing ID
VAT ID IO# Portal Booking Report
P10696970

Terms Due Date Client Success Manager

Net 15 01/06/2023 Customer Success Team

Advertiser Contract Units Actual Units Item Unit Price Amount

VH Gran Ventana 966 Commission Net Stay USD 0.15 USD 144.90
Beach Resort

Subtotal USD 144.90

Tax Total USD 0.00
(0%)

  Total USD 144.90

  A
  pplied Payments USD 0.00

T  otal Amount Due USD 144.90

Wire Information: Please Remit Check Payment to:

Tax Identification Number for Sojern Inc: 26-0515764 Sojern, Inc.
PO Box 87105
Remit ACH / Bank Transfer / Wire Payment to: Lincoln, NE 68501-7105

Beneficiary details -
Bank Name: Union Bank and Trust Company
Bank Address: 3643 South 48th Street Lincoln, NE
68506 United States
Bank ABA Routing Number: 104910795 (for ACH)
Bank SWIFT Code: UNTUUS42
Bank Account Number: 602549535
Bank Account Name: Sojern Inc

Intermediary details available upon request

Include invoice number(s) paid on your remittance

instructions to ensure accurate payment application

For questions email accounting@sojern.com

Thank you for doing business with Sojern Inc.