No 190/11/2019 387/11/2019 Invoice 2019-11-06 2019-11-05 Date of issue 2019-11-06 2019-11-05 ORIGINAL Date of sale Buyer: Pawel Giedrojc JKelly ude MSpark ckeown Address: 72 Exton Gardens, Knyveton Road,BH1 BH1 3BP 2 Exton Gardens, 7070Knyveton 3BP 133 Fencepiece Road, I G6 2LE Road, Bournemouth, United Kingdom IBournemouth, lford, United United Kingdom Kingdom VAT Code: Seller: AUTOMATER sp. z o.o. Address: ul. Żurawia 71, 15‑540 Białystok VAT Code: 9512371767 Method of payment: Bank transfer Due date: 2019-11-06 2019-12-12 Bank: Alior Bank Swift: ALBPPLPWXXX Account no: PL36 2490 0005 0000 4530 7822 0719 No 1 1 Name of service Doładowanie konta w Automater Windows 10 Professional access code Qty Unit 1 250 pcs szt Exchange rates USD/PLN exchange Exchange rates table table No No214/A/NBP/2019 214/A/NBP/2019ofof2019-11-05. 2019-11-0.5 USD/PLN exchange rate: 3,8308 rate: 3,8308 Unit net price Total net price VAT rate 8,13 0,43 107,50 8,13 Total: Taxrate VAT in PLN PLN VAT in VAT amount Total gross price 23% 23% 1,87 24,72 132,22 10,00 8,13 107,50 X X 1,87 24,72 10,00 132,22 8,13 107,50 23% 23% 1,87 24,72 10,00 132,22 23% 23% 7,16 94,69 Total due: 10,00 132,22USD USD Paid: 10,00 132,22USD USD Outstanding: 0,00 USD In words: Ten USD 0/100 Notes: Zamówienie numer 32583 powiązane z płatnością STRIPE pi_1FbmtEERvdPG1O9vPGcdd4yw. Jakub Kiczko Signature of the person authorised to receive the invoice Online I nvoicing - www.inFakt .pl Signature of the person authorised to issue the invoice Page 1 of 1