Preply, Inc.

1309 Beacon Street, Suite 300

Brookline, MA 02446 US
ar@preply.com
preply.com

INVOICE
BILL TO INVOICE # S_26166
SODECA S.L.U. DATE 02/02/2023
NIF - VAT ES B08851321 DUE DATE 03/04/2023
Ctra. de Berga, km. 0.7 08580 TERMS Net 30
Sant Quirze de Besora Tel: +34
93 852 91 11

ACTIVITY QTY RATE AMOUNT

Access to the platform service 25 10.00 250.00

Nil Serra

BALANCE DUE
Bank of America
P.O. Box 15284 Wilmington, DE 19850
USD 250.00
Account number: 3250 6405 3833
Swift code: BOFAUS3N
Routing Number: 121000358 (paper & electronic)
026009593 (wires)
EIN: 46-0693826 237 altres cursos i despes formacio XEVI

If you want to pay us by bill.com please use this email:

finance@preply.com.

Please do not send a check. It shall not be accepted.

Bank commission must be covered by the sender and should be specified upon initiation of the wire transfer.
Any service is performed under the Preply Terms of Service (https://static.preply.com/Preply-Terms-of-Service.pdf) and/or signed Service
Agreement.