docusign.
								     INVOICE
    DocuSign Inc.
    221  Main St.,
    Suite 1550
    San Francisco, CA 94105
						Invoice Date: 06/01/2024
						   Invoice #: INV49321412
					      Payment Terms: Due Upon Receipt
						  Due Date: 06/01/2024
					     Purchase Order #:
					      Account Number: A02567429
							   Gauav Sarode
    Bill To: Gauav Sarode		      Ship To: accounts@aiqod.com
	  accounts@aiqod.com			    411028
	  411028					India
	  India
					    Service		      Tax  Extended
Subscription Item   Description		  Quantity Unit Price
					    Period		    Amount     Price
	     SKU- DocuSign Personal Edition - Seat 06/01/2024-
A-S02646987					     1    15.00      0.00	 15.00
	    00001571 Subscription-Seats 06/30/2024
							      Subtotal:	     15.00
								 Tax*:		0.00
								 Total:	     15.00
							      Currency:		USD
    DO NOT REMIT PAYMENT
    Account will be settled using your chosen payment method on file.
    Tax*-Taxation based on 'Ship To' address information.
    For additional information, including answers to frequently asked billing questions, please visit our Billing Support site at:

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