INVOICE

Invoice # FD1856698
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Invoice Date May 27, 2023

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Freshworks Inc.,(formerly known as Freshdesk Inc.)
2950 S. Delaware St, Invoice Amount $2,395.00 (USD)
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Suite 201, San Mateo, CA 94403, Payment Terms Due Upon Receipt
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U.S.A.
PAID
Phone: +1 (866) 832 3090
Tax ID: 33-1218825

BILLED TO SHIPPED TO SUBSCRIPTION

Steve Foy Steve Foy Billing Period May 27 to Jun 27, 2023
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Polygon Technology UK 3 FRASER STREET #05-25 DUO Next Billing Date Jun 27, 2023
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3 FRASER STREET #05-25 DUO TOWER, SINGAPORE

TOWER, SINGAPORE Singapore, Singapore 189352
Singapore, Singapore 189352 Singapore
Singapore 00
00
Tax Reg # : 00
 
DESCRIPTION UNITS UNIT PRICE AMOUNT (USD)
 
Freshdesk Support Desk - Pro Monthly 40 $59.00 $2,360.00

Third Party App_Telegram Sync_2.0 1 $35.00 $35.00

 
 
Total $2,395.00

Payments ($2,395.00)
 
 
 
Amount Due (USD) $0.00
 
 
 
PAYMENTS

$2,395.00 was paid on 27 May, 2023 06:08 PDT by Visa card ending 7866.

NOTES

Please always include your invoice number when making payments!

Reference to our Bank details: Click appropriate currency below to view our respective Bank acc details for payment
processing.
AUD     EUR     GBP     USD
For Check Payments (US Customers Only)
Mailing Address: Freshworks Inc. 1989, Dept #880636, P.O. Box 29650, Phoenix, AZ 85038-9650
Overnight Mailing Address: J.P. Morgan Chase (AZ1-2170), Attn: Freshworks Inc. 1989 and 880636, 2108 E Elliot Rd, Tempe,
AZ 85283
PayPal ID: paypal@freshdesk.com (USD Only)
For questions/concerning regarding this invoice, please contact billing@freshworks.com
Click the link to download W9 certificate

Any 3rd party offering/services purchased by a Customer, shall be governed by the applicable 3rd party agreement and not
the Freshworks Terms of Service