LinkedIn Ireland Unlimited Company

VAT: IE9740425P INVOICE

Invoice Number: 78111681212 Balance Due : USD 24,481.20

Due Date : 17-JUL-2023

Invoice Date : 17-JUN-23

Payment Terms : NET 30
PO Number or I/O Number :
Bill To Ship To
Fundação Antônio Prudente. Advertiser Campaign :
Fundação Antônio
R. Professor Antônio Prudente Prudente. Contract Contact : Lubeck Carlini, Anaisa
211 Liberdade São Paulo São Paulo 01509-010 R. Professor Antônio Prudente Currency : USD
Brazil 211 Liberdade São Paulo São
Attn:Accounts Payable Paulo 01509-010
Customer Number : 105145 Brazil
Customer Number : 105145
Payment Method : Invoice

Invoice Details

Order Number FLD7932615934 Billing Frequency ANNUAL Next Invoice Date 17-JUN-24

Order Line
Line Description Qty Unit Price Billed Amount VAT Amount
Amount
1 Job Slots : 2 of 3 8,859.60 2 1,476.60 2,953.20 0.00
Billing Period From 17/06/2023 To 16/06/2024 0.00%

2 Career Pages - Enterprise: Emerging Market : 2 of 3 22,080.00 1 7,360.00 7,360.00 0.00

Billing Period From 17/06/2023 To 16/06/2024 0.00%

3 Recruiter Corporate - Geo-Fenced at Country Level : 42,504.00 2 7,084.00 14,168.00 0.00

2 of 3 0.00%
Billing Period From 17/06/2023 To 16/06/2024

Special Instructions: You may be required to account for VAT under the reverse charge procedure 24,481.20
Total
according to the local VAT rules in your country.
Conversion Rate: 1 USD = EUR 0.93410
Line Total: EUR 22,867.89, VAT: EUR 0.00, Total: EUR 22,867.89 VAT 0.00

Amount Paid 0.00

Balance Due 24,481.20

Questions? Please contact us at http://lnkd.in/billinghelp

Payment Instructions Please reference invoice number(s) with your payment.

Pay via wire transfer/ACH Include all invoice numbers to be paid by payment
Bank of America in full in the free-text (BNF/remittance) field
2 Park Place, Hatch Street provided by your bank. Please include invoice
Dublin 2, Ireland numbers first in remittance field - no further
remittance advice is required if all invoice
Account #: 55677129 numbers are fully included
IBAN: IE70BOFA99006155677129 Example 78024XX57, 78031XX45, 78098XX9
Swift Code: BOFAIE3X
Sort Code: 990061 In all other cases, send remittance advice to
cashapps_international@linkedin.com

LinkedIn Ireland Unlimited Company Five Wilton Park Dublin D02FX04 Ireland (Note: Please do not remit to this address) Page 1 of 1
 LinkedIn Ireland Unlimited Company
VAT: IE9740425P

Bill To: Ship To:

Fundação Antônio Prudente. Fundação Antônio Prudente.
R. Professor Antônio Prudente R. Professor Antônio Prudente
211 Liberdade São Paulo São Paulo 01509-010 211 Liberdade São Paulo São Paulo 01509-010
Brazil Brazil
Attn:Accounts Payable Customer Number : 105145
Customer Number : 105145

Dear Customer,

Please note that below is the summary of the complete list of billing schedules for this order. For any questions, please contact http://lnkd.in/billinghelp.
Thank you for your business.

Billing Schedule Summary – Order Number FLD7932615934

Invoice Transaction Billing Schedule Total Amount

Bill From Bill To Due Date Currency Invoice Amount Tax Amount Balance Due
Date Number Amount (Incl. Tax)
17-JUN-22 16-JUN-23 20-JUN-22 78111288443 USD 24,481.20 24,481.20 0.00 24,481.20 0.00
17-JUN-23 16-JUN-24 17-JUN-23 78111681212 USD 24,481.20 24,481.20 0.00 24,481.20 24,481.20
17-JUN-24 16-JUN-25 17-JUN-24 USD 24,481.20

Contract Amount (Excl. Tax) 73,443.60

Billed Amount (Excl. Tax) 48,962.40

LinkedIn Ireland Unlimited Company Five Wilton Park Dublin D02FX04 Ireland (Note: Please do not remit to this address) Page 1 of 1