Lucid Software Inc.

Invoice
10355 South Jordan Gateway Suite 300 Invoice # 9499990
SEND CHECKS TO ADDRESS IN TERMS & CONDITIONS Billed On Nov 5, 2021
South Jordan, UT 84095 Terms On-Receipt
United States Due On Nov 5, 2021
Email: support@lucidchart.com
VAT #: EU372009104

Bill To
PAID on Nov 5, 2021
Delfina Garcia Garcia

$95.40
93650
Mexico USD

Date Description Qty Price Subtotal

Nov 5, 2021 – Nov 5, 2022 Lucidchart Individual 1 $95.40 $95.40

Subtotal $95.40

Total $95.40

Paid ($95.40)

Amount Due $0.00

Payments
Nov 5, 2021 $95.40 Payment from MasterCard ··· 6091
Notes
All amounts in United States Dollars (USD)

Terms and Conditions: Payments via standard mail:

Lucid Software Inc.
DEPT CH 17239
Palatine, IL 60055-7239

Payments via FedEx, UPS or other expedited means:

Lucid Software Inc.
17239
5505 N. Cumberland Ave Ste 307
Chicago, IL 60656-1471

Payments via ACH/wire transfer:

Bank Name: Silicon Valley Bank
Account Number: 3300998940
Routing Number: 121140399
Swift Code: SVBKUS6S
Account Holder: Lucid Software Inc.

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Legal Notice: Unless agreed to otherwise in writing and signed by both parties,
the person or organization listed in the “Bill To” line accepts and agrees to
Lucid's terms of service found at https://lucid.co/tos or https://www.lucidpress.
com/pages/tos, as applicable, by providing payment to Lucid Software Inc.
("Lucid") pursuant to this invoice. Descriptions of what is included in Lucid's
Professional Services offerings and certain of Lucid's SaaS products are
available at https://www.lucidchart.com/pages/product-service-descriptions (for
Lucidchart) and www.lucidpress.com/implementation (for Lucidpress). By
paying this invoice, Customer further agrees that any and all terms and
conditions (preprinted or otherwise and regardless of how referenced) found in
any Customer purchase orders, vendor registration forms or similar documents
shall be void and of no effect.

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