Remit To: Invoice

Brightcove Inc 1173353

Box 83318 Customer Number PO Number
Woburn, MA 01813 16881
Tax ID# 20-1579162 Contract Number
US304549
Contract Start Contract End
Bill To: 30-DEC-21 29-DEC-22
TATA UNISTORE LTD. Payment Terms Due Date
Empire Plaza, 4th Floor, Lal Bahadur Shastri Rd, Chandan
30 NET 30-JUL-22
Nagar, Vikhroli West
Invoice Date
Mumbai, 400083
30-JUN-22
India
Currency Invoice Amount
USD $ 22,433.00

Billing Period Billing Period

Line Description Taxable Quantity Amount
Start End
1 Video Cloud Select 30-JUN-22 29-SEP-22 No 1.00 22,433.00

Sub Total $ 22,433.00

Tax $ 0.00
Total $ 22,433.00
Wire Instructions
Silicon Valley Bank
3003 Tasman Drive
Santa Clara, CA 95054
Account #: 3300796055
Routing #: 121140399
Swift code: SVBKUS6S

NOTE: If Invoice has a zero value, please do not process this invoice. It is intended to give you Page 1 of 1
visibility to your current usage, and any limits established in your contract. To Date (CTD) fees,
if any from page 1, are calculated based on total Net Reading. Month To Date (MTD) fees, if any
from page 1, are calculated based on Current Reading. Streams are reported in thousands.
Bandwidth and Managed Content are reported in Gigabytes (GBs).