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
3017851 May 13, 2026 On-Receipt May 13, 2026
since May 13, 2026
PAST DUE
Mfalhi Mohammed CENTER 3D Bloc 32 No A9 Lirac Sidi Brahim, Bloc 32 No A9 Fes 30070 Morocco
$5,000.00
USD
Date
Description
Qty
Price
Subtotal
May 13, 2026 – May 13, 2027
Teams Annual
1
$5,000.00
$5,000.00
May 13, 2026 – May 13, 2027
Number of Workspaces: 1 - 2
2
$0.00
$0.00
May 13, 2026 – May 13, 2027
Number of Members: 1 - 3
3
$0.00
$0.00
May 13, 2026 – May 13, 2027
Unlimited embedded documents
1
$0.00
$0.00
Subtotal
$5,000.00
Total
$5,000.00
Paid
$0.00
Amount Due
$5,000.00
Notes All amounts in United States Dollars (USD)
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