Invoice

Invoice number D33A799C-0001

Date of issue November 21, 2023
Date due November 21, 2023

Klaviyo Inc Bill to

125 Summer Street Naturalplus
Floor 6 Strada Nichita Stănescu 8.
Boston, Massachusetts 02111 CUI : 5179064 Nr. Înmatriculare : J12/317/1994
United States Dej
success@klaviyo.com Romania
claudiu@naturalplus.ro
RO VAT RO5179064

$100.00 USD due November 21, 2023

Pay online

Amount shown is in USD

Description Qty Unit price Amount

Klaviyo Platform: 5k Profiles, 50k Emails 1 $100.00 $100.00

Nov 21 – Dec 21, 2023

Subtotal $100.00

Total $100.00

Amount due $100.00 USD

Our Support Team is the best point of contact for any questions or concerns. Log into your Klaviyo account and select “Support”
in the header navigation or navigate directly to klaviyo.com/support.

D33A799C-0001 · $100.00 USD due November 21, 2023 Page 1 of 1