Our policy is to amortize any prepaid expenses greater than $2,500. The method we use is to pro-rate the first and last period, and SL for the months in-between. Create an amortization schedule for this invoice: Bigeye, Inc. 32 Mandalay Pl South San Francisco, CA 94080 US finance@bigeye.com www.bigeye.com INVOICE BILL TO Long Tail Ad Solutions, Inc. 8 W 38th St New York, NY 10018 TERM START DATE 2/1/2022 TERM END DATE 1/31/2023 Bigeye Platform & Enterprise Support Annual Discount, Pre paid Marketing Discount Bank Instructions: Account No. : 3302899325 Account Name: Toro Data Labs, Inc. Routing No. 121140399 Bigeye INVOICE DATE TERMS DUE DATE 1030 03/30/2022 Net 30 04/29/2022 AMOUNT 12,921.00 -1,292.10 -1,292.10 BALANCE DUE $10,336.80