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The invoice below has been entered into the AP processing software for your review. Please highlight errors, if any, and provide any corrections in

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The invoice below has been entered into the AP processing software for your review. Please highlight errors, if any, and provide any corrections in the space provided below: If a field is blank, you can assume we do not use that field. INVOICE COPY: Lucid Software Inc. 10355 South Jordan Gateway Suite 300 Invoice Invoice South Jordan, UT 84095 Billed On United States Terms Due On Email: support@lucidchart.com Bill To Matthew Erwich JW Player 8 West 38th St Ste 901 New York City, NY 10018 United States Date VOUCHER: 11604005 Aug 26, 2022 Net-30 Sep 26, 2022 DUE on Sep 26, 2022 $1,415.82 USD Invoice Software Subscription 8/26/22-9/26/22 Actions Details Vendor Information Lucid Software 3247 Dept Ch 17239 Palatine IL 60055-7239 Vendor Code: 3264 Address Code: 3247 Currency: USD-US, Dollar Invoice Details Policy Name United States Policy Net Payment Terms 15 Shipping 0.00 Description Qty Price Subtotal Total Aug 26-Sep 26, Lucidchart Enterprise - Annual 125 $9.74 $1,217.50 8.875% $1,325.56 2022 Billed Monthly Aug 26-Sep 26, Lucidspark Enterprise - Annual 5 $16.58 $82.90 8.875% $90.26 2022 Billed Monthly Subtotal NY Tax 8.875% $1,300.40 $115.42 Total $1,415.82 Paid $0.00 View Amount Due $1,415.82 Itemization Summary Invoice Name Software Subscription 8/26/22-9/26/ Payment Due Date 09/10/2022 Invoice Number 1160400 Invoice Date 08/26/2022 Description Comments Tax 0.00 Request Total 1,300.40 Currency Payment Status Date Payment Method ACH Check Number USD-US, Dollar Payment Adjustment Notes Team 000 - Balance Sheet/Revenu Save Change Add Item Delete Item Edit Distribute No. Expense Type 61050 - Dues and Subscriptions Invoice Amount 1,300.40 Origin Source ICL Payment Amount Notes to Supplier Department Entity 000-Balance Sheet/Reven United States Posting Period 07-July 2022 VAT Entity Show Distributions Line Description Lucid Software Team Department Entity (8) 210 - Engineer... (8) 210-Engineer... (1) United States Posting Period (216) 07-July 2022 VAT Entity VAT Tax Code Quantity 1 Send Back Status: Accounting Review Send to Approver Approve Clear Exceptions View Invoice ? Amount Remaining to be Itemized: $0.00 Unit Price $1,300.40 Total $1,300.40

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