INVOICE

375 Beale Street, 3rd Floor Remit To:

San Francisco, CA 94105 1801 California Street, Suite 500
Phone: +1 (877) 969-8647 Denver, CO 80202

SOLD TO INVOICE SUMMARY BILLING OVERVIEW

Futurex Trade Fair and Events Pvt Ltd Invoice Date: Feb 01, 2022 Sub-Total: $295.03
Block E, Kalkaji Invoice Number: INV09264890 Payments: $295.03
New Delhi, Delhi 110019 Account Number: 11243936 Balance Due: $0.00
India Payment Terms: Due Upon Receipt

shaswatsuman2@gmail.com
(704) 273-2767

CHARGE SUMMARY
Charge Name Description Service Period Subtotal Tax Total
Contact List Storage Contact list database usage for SendGrid 01/01/2022-01/31/2022 $50.00 $0.00 $50.00
Marketing Campaigns - $10 per 10k contacts
Essentials 100K Essentials 100K includes 100,000 email 02/01/2022-02/28/2022 $29.95 $0.00 $29.95
credits per month, $0.00075 per email
thereafter.
Essentials 100K Essentials 100K includes 100,000 email 01/01/2022-01/31/2022 $0.00 $0.00 $0.00
credits per month, $0.00075 per email
thereafter.
Essentials 100K Essentials 100K includes 100,000 email 01/01/2022-01/31/2022 $215.08 $0.00 $215.08
credits per month, $0.00075 per email
thereafter.

USAGE SUMMARY

Usage Name Allowance Used Billable Rate Service Period Total

Essentials 100K Overage 100,000 386,773 286,773 0.00075 01/01/2022-01/31/2022 $215.08
Contact List Usage 0 5 5 Tiered 01/01/2022-01/31/2022 $50.00

TRANSACTION SUMMARY
Type Date Number Description Amount
Payment 02/04/2022 P-09809601 $0.00
Payment 02/08/2022 P-09838719 CPR|Customer Group: 1|Attempt Number: 2 $0.00
Payment 02/12/2022 P-09846474 CPR|Customer Group: 1|Attempt Number: 3 $0.00
Payment 02/16/2022 P-09852560 CPR|Customer Group: 1|Attempt Number: 4 $0.00
Payment 02/17/2022 P-09853377 ($295.03)

PAYMENT SUMMARY

Type Date Number Method Description Amount

Electronic 02/17/2022 P-09853377 CreditCard MasterCard************0657 $295.03