INVOICE

Invoice No : US/NOKR/2024/101
NimbleWork Inc
10260, Homestead Road Suite, 220 Date : 27/04/2024
Cupertino, CA 95014 Order Id :
Ph: 408 418 3834, fax: 650 210 3601 Date : 29/02/2024

Customer Name & Address

Bill To Ship To
LAPO Microfinance Bank Limited LAPO Microfinance Bank Limited
LAPO Development Centre, 15 Ikorodu Road LAPO Development Centre, 15 Ikorodu Road
Maryland , Lagos Maryland , Lagos
Nigeria Nigeria

Sr No ITEM CODE Description Quantity $ / Unit Amount

1 NOKR2024 Nimble OKR Solution Usage Pricing - Yearly Usage price - 1/4/2024 to 31/03/2025 14 $31.00 $5,208.00

Solution Enablement
• Nimblework Project manager - Offshore : 2 weeks and 1 unit in person $5,000.00
• Nimblework Functional consultant - Offshore : 4 weeks and 1 unit in person $6,000.00

Note: NimbleOKR Solution can be provisioned from the date of payment received. SUBTOTAL $16,208.00
This Invoice is Tax- Exclusive
DISCOUNT $0.00
$0.00
$16,208.00
Less: Vendor Registration Fees $74.62
TOTAL INVOICE AMOUNT $16,133.38
Details for wire transfers:
For Nimblework, Inc A/c Name : Nimblework, Inc
Account No. - 3251 8696 3814
Routing/ ABS No. – 121000358
IBAN # - 026009593
Swift Code: BOFAUS3N
Authorised Signatory Bank : Bank of America
Bank Address: 222 Broadway, New York, New York 10038

NimbleWork Inc, 10260, Homestead Road Suite, 220,Cupertino, CA 95014 www.nimblework.com