docusign. INVOICE DocuSign Inc. 221 Main St., Suite 1550 San Francisco, CA 94105 Invoice Date: 01/01/2025 Invoice #: INV54066530 Payment Terms: Due Upon Receipt Due Date: 01/01/2025 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 01/01/2025- A-S02646987 1 15.00 0.00 15.00 00001571 Subscription-Seats 01/31/2025 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: ---PAGE END---