Invoice

Invoice number AD6E69E5-0005

Date of issue April 22, 2024
Date due April 22, 2024

Klaviyo Inc Bill to

125 Summer Street Aaree Accessories
Floor 6 Sun Avenue One, Bhudarpura
Boston, Massachusetts 02111 Ayojan Nagar
United States 1120
success@klaviyo.com Ahmedabad
Gujarat
380006
India
aareeaccessories@gmail.com
IN GST 24ALPPA9716R2ZE

Invoice voided on April 22, 2024

Pay online

Amount shown is in USD

Description Qty Unit price Amount

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

Apr 22 – May 22, 2024

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.

AD6E69E5-0005 · Invoice voided on April 22, 2024 Page 1 of 1