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Invoice - z2wpsqldbjyi

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Bending Spoons US Inc.

Invoice

169 Madison Ave, Suite 11218 New York, NY 10116 United States Email: billing@issuu.com

Invoice # Billed On Terms Due On

Bill To

3035255 Jun 11, 2026 On-Receipt Jun 11, 2026

since Jun 11, 2026

PAST DUE

Mfalhi Mohammed

$2,200.00

CENTER 3D Bloc 32 No A9 Lirac Sidi Brahim, Bloc 32 No A9 Fes 30070 Morocco

USD

Date

Description

Qty

Price

Discount

Subtotal

Jun 11, 2026 – Jun 11, 2027

Teams Annual

1

$5,000.00

($2,800.00)

$2,200.00

Jun 11, 2026 – Jun 11, 2027

Unlimited embedded documents

1

$0.00

$0.00

Jun 11, 2026 – Jun 11, 2027

Number of Workspaces: 1 - 2

2

$0.00

$0.00

Jun 11, 2026 – Jun 11, 2027

Number of Members: 1 - 3

3

$0.00

$0.00

Subtotal

$2,200.00

Total

$2,200.00

Paid

$0.00

Amount Due

$2,200.00

Notes All amounts in United States Dollars (USD) Discounts Applied: One-year discount

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Invoice - z2wpsqldbjyi by Mfalhi Mohammed - Issuu