Invoice

Invoice number 5A66DD2D-0002

Date of issue July 3, 2024
Date due July 3, 2024

FlutterFlow, Inc. Bill to

883 N Shoreline Blvd CHAOUIYA AIMAN
#B220 HAY SALAM GR B RUE 05 N 06
Mountain View, California 94043 KSAR EL KEBIR
United States HAY SALAM GR B RUE 05 N 06
+1 919-200-0255 KSAR EL KEBIR
support@flutterflow.io 92150 KSAR EL KEBIR
Morocco
aymanechaouiya@gmail.com

$480.00 USD due July 3, 2024

Pay online

Description Qty Unit price Amount

Team Plan (per seat) 2 $600.00 $1,200.00

Jul 3, 2024 – Jul 3, 2025

Subtotal $1,200.00

60% Discount (Regional) (60% off) -$720.00

Total $480.00

Amount due $480.00 USD

EU VAT #: IE372046643

5A66DD2D-0002 · $480.00 USD due July 3, 2024 Page 1 of 1