INVOICE

2 Avenue de Lafayette, 6th Floor Invoice Date 08/14/2016

Boston, MA 02111 Invoice # INV00233826
Phone: 617.235.5803 Net Terms Net 30
ar@safaribooksonline.com
Sales Rep
Purchase Order Number

Bill To: Ship To:

001o000000ijobeAAA 001o000000ijobeAAA
Attn: Sarah Bradford Attn: Sarah Bradford
- -
Brooklyn, New York 11201 Brooklyn, New York 11201
United States United States

CHARGE SUMMARY
Service
Charge Detail Subtotal Tax TOTAL
Period
Charge Name: Safari $199 Annual Subscription
Quantity: 1
08/14/2016-08/13/2017 $199.00 $0.00 $199.00

INVOICE TOTALS
Gross Amount: $199.00

Discount: $0.00

Subtotal: $199.00

Tax: $0.00

Total: $199.00

Invoice Balance Due: $0.00

Currency: USD
Safari Tax ID: 04-2789763
Safari VAT ID: EU826010959
Remit Checks To: Safari Books Online, LLC | Dept CH 19813 | Palatine, IL 60055-9813
Wire Info: Silicon Valley Bank | Account # 3301174106 | ABA # 1211-4039-9 | Code Swift # SVBKUS6S