INVOICE

Invoice # 38661
Date: 07/03/2024
20400 Stevens Creek Blvd. Ste. 280
Cupertino, CA 95014
(408) 255-6310
www.grellas.com

Databook Labs Inc.

350 Cambridge Avenue Suite 130
Palo Alto, CA 94306

Trademark Matters

Services

Date Timekeeper Notes Quantity Total

06/05/2024 EMA Prepare Section 8 declaration for DATABOOK trademark and communicate 0.60 $360.00
with client regarding same

06/05/2024 LR Process USPTO filing receipt for Databook Labs, Inc.’s SN 87071445 into client 0.10 $20.00
records

Services Subtotal $380.00

Expenses

Date Type Notes Quantity Rate Total

06/05/2024 Expense USPTO fee for filing combined declaration of use and 1.00 $425.00 $425.00
incontestability under Sections 8 and 15 for Databook Labs Inc.'s
SN 87071445

Expenses Subtotal $425.00

Time Keeper Position Quantity Rate Total

Erin Adrian Associate 0.6 $600.00 $360.00

Lucy Ruble Paralegal 0.1 $200.00 $20.00

Subtotal $805.00

General Matters

Date Timekeeper Notes Quantity Total

 Invoice # 38661 - 07/03/2024

06/03/2024 DIS Review revised GICS amendment for SmartSheet; confer with client re: same 0.30 $195.00

06/05/2024 DIS Review ServiceNow agreement; confer with client re: same 0.50 $325.00

06/06/2024 DIS Call with client re: contract issues; follow up re: same 1.10 $715.00

06/07/2024 DIS Prepare for and participate in call re: GICS addendum 0.30 $195.00

06/09/2024 TL Review and revise community Terms and Conditions 4.00 $2,200.00

06/10/2024 TL Revise community terms and conditions per client comments 1.00 $550.00

06/11/2024 DIS Revise ServiceNow GICS addendum; confer with client re: same 0.60 $390.00

06/13/2024 TL Correspond with client regarding privacy policy reference to SSN 0.20 $110.00

06/14/2024 TL Revise community terms and conditions per client comments 0.30 $165.00

06/18/2024 DIS Review letter from Precisely; review agreement re: same; draft letter 0.80 $520.00

06/20/2024 DIS Review customer documents re: acquisition 0.30 $195.00

06/25/2024 DIS Prepare for and participate in call re: GICS with ServiceNow; revise addendum; 1.00 $650.00
confer with client re: same

06/26/2024 DIS Analyze SalesIntel agreement; confer with client re; CSA issues 1.40 $910.00

06/27/2024 DIS Call with client re: CSA issues 0.50 $325.00

06/28/2024 DIS Revise SalesIntel agreement; confer with client re: same 2.50 $1,625.00

06/30/2024 DIS Confer with client re: Salesintel redlines; review same 0.50 $325.00

Time Keeper Position Quantity Rate Total

Titus Lin Associate 5.5 $550.00 $3,025.00

David Siegel Partner 9.8 $650.00 $6,370.00

Subtotal $9,395.00

Subtotal $10,200.00

Total $10,200.00

Statement of Account
Outstanding Balance New Charges Payments Received Total Amount Outstanding
( $7,722.59 + $10,200.00 )-( $0.00 )= $17,922.59
 Invoice # 38661 - 07/03/2024

Remittance Advice

Checking Information

Remit checks to: Grellas Shah LLP

20400 Stevens Creek Blvd #280
Cupertino, CA 95014

Tax ID #: 30-0689482

Wire Transfer Information

Bank Name/Address: Chase Bank

10250 S. De Anza Blvd.
Cupertino, CA 95014

Bank ABA/Routing #: 322271627 (ACH or Direct Deposit); 021000021 (Wire)

Name/Account #: Grellas Shah LLP

210272909

SWIFT: CHASUS33

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