Invoice Date: 14/10/2023

Wyscout Spa Invoice #: WY00145744

Corso Colombo 7-9-11,
16043 - Chiavari - Italy Account Number: A00276645
info@wyscout.com Account Information: Peston

Candy
PEston
United States
New York

CHARGE SUMMARY
Subscription Rate Plan Service
Charge Detail Subtotal Tax TOTAL
Identifier Name Period
Charge Name: Mercury Video Pack
Mercury Video
Quantity: 1 14/10/2023-
A-S00115082 Pack - Yearly € 399,00 € 0,00 € 399,00
Unit Price: € 399,00 13/10/2024

INVOICE TOTALS

Payment Terms: Due Upon Receipt Gross Amount: € 399,00

Due Date: 14/10/2023
Discount: € 0,00
Payment by CreditCard
Subtotal: € 399,00

Tax: € 0,00

Oper. VAT excluded ex art. 7-ter DPR 633/1972

Total: € 399,00

Currency: EUR
Imposta di Bollo assolta ai sensi dell’art.6 D.M. MEF 17 giugno 2014, come modificato dal D.M. MEF 28 dicembre 2018, per le fatture maggiori di euro 77,47

Wyscout is a registered trademark of Wyscout SpA

Sole Shareholder Company | Corso Colombo 7-9-11, 16043 Chiavari (GE) ITALY | VAT IT 01499880993 |
Share Capital €150.000 fully paid| R.E.A. GE-414043 |www.wyscout.com
Management and coordination ex art. 2497 c.c. by Agile Sports Technologies, Inc.