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Amazon Web Services, Inc. Invoice

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219341907983 Invoice Summary
Invoice Number: 991324421
Bill to Address: Please include this invoice number with your payment
Defmacro Software Private Limited Invoice Date: March 31 , 2022
ATTN: Ankit Solanki
B-3, Lower Ground Floor, School Lane, Naraina TOTAL AMOUNT DUE ON April 30 , 2022 $4,536.00
New Delhi , DL , 110028 , IN

This invoice is for the billing period March 1 - March 31 , 2022

Greetings from Amazon Web Services, we're writing to provide you with an electronic invoice of your transactions on the AWS Marketplace. Additional
information about your bill, individual service charge details, and your account history are available on the Account Activity Page.

Summary
AWS Marketplace Charges $4,536.00
Charges $4,536.00
Credits $0.00
Tax $0.00

Total for this invoice $4,536.00

Detail for Consolidated Bill

Coralogix sold by Coralogix $4,536.00
Charges $4,536.00
VAT ** $0.00
GST $0.00
Estimated US sales tax to be collected $0.00
CT $0.00

Start Date - 03/31/2022; End Date - 04/29/2022 $4,536.00

* May include estimated US sales tax, VAT, ST, GST and CT. Electronic funds transfer details:
Amazon Web Services, Inc. is registered under the Singapore GST Overseas Vendor Registration Pay- Bank Name: Wells Fargo NA
Only Regime and GST registration number is M90373009E Account Name: Amazon Web Services, Inc.
AWS, Inc. is a "Registered Foreign Supplier" under Japanese Consumption Tax Law and therefore AWS, Bank Address:
Inc. is required to declare and pay consumption tax in respect of this transaction (as a “Digital Service”) 420 Montgomery Street
to the Japan Tax Authority. San Francisco CA 94163
** This is not a VAT, ST or GST invoice. Related tax invoices can be accessed by going to Checking Account Number: 4121350227
the Bills page on your Billing Management Console. ABA Routing Number: 121000248
**** Please reference the tax invoice for a breakout of the Canadian taxes by type Wire Routing Number: 121000248
SWIFT Code: WFBIUS6SXXX
† Usage and recurring charges for this statement period will be charged on your next billing date. The
amount of your actual charges for this statement period may differ from the charges shown on this
or Mail payment to:
page. The charges shown on this page do not include any additional usage charges accrued during this
Amazon Web Services, Inc.
statement period after the date you are viewing this page. Also, one-time fees and subscription charges
PO BOX 84023
are assessed separately, on the date that they occur.
Seattle, WA 98124-8423, US
All charges and prices are in US Dollars
All AWS Services are sold by Amazon Web Services, Inc.
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Please remit payment to Amazon Web Services:

Preferred method of payment is by Electronic Funds Transfer (EFT). Please ensure to reference the invoice number in the descriptive text field of your
electronic funds transfer payment.

If you have any questions regarding payment for this invoice, please email [email protected]

Electronic funds transfer details: or Mail payment to:

Bank Name: Wells Fargo NA Amazon Web Services, Inc.
Account Name: Amazon Web Services, Inc. PO BOX 84023
Bank Address: Seattle, WA 98124-8423, US
420 Montgomery Street
San Francisco CA 94163
Checking Account Number: 4121350227
ABA Routing Number: 121000248
Wire Routing Number: 121000248
SWIFT Code: WFBIUS6SXXX

All web services are sold by Amazon Web Services, Inc.

The above charges include charges incurred by your account as well as by all accounts you are responsible for through Consolidated Billing.

Thank you for using Amazon Web Services.

Sincerely,
The Amazon Web Services Team

This message was produced and distributed by Amazon Web Services, Inc., 410 Terry Avenue North, Seattle, Washington 98109-5210. AWS will not be bound by, and
specifically objects to, any term, condition or other provision which is different from or in addition to the provisions of the AWS Customer Agreement or AWS Enterprise
Agreement between AWS and you (whether or not it would materially alter such AWS Customer Agreement or AWS Enterprise Agreement) and which is submitted in any
order, receipt, acceptance, confirmation, correspondence or otherwise, unless AWS specifically agrees to such provision in a written instrument signed by AWS.

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Payer account number

219341907983

LINKED ACCOUNT ALLOCATION

To learn more about how charges are allocated across linked accounts visit
https://docs.aws.amazon.com/awsaccountbilling/latest/aboutv2/con-bill-blended-rates.html

Activity By Account
Defmacro Software Pvt Ltd (219341907983) $4,536.00
Charges $4,536.00
Credits $0.00
VAT ** $0.00
GST $0.00

Total allocated for this invoice $4,536.00

For line item details, please visit the Account Activity Page aws.amazon.com
* May include estimated US sales tax, VAT, ST, GST and CT.
Amazon Web Services, Inc. is registered under the Singapore GST Overseas Vendor Registration Pay-Only Regime and GST registration number is M90373009E
AWS, Inc. is a "Registered Foreign Supplier" under Japanese Consumption Tax Law and therefore AWS, Inc. is required to declare and pay consumption tax in respect of
this transaction (as a “Digital Service”) to the Japan Tax Authority.
** This is not a VAT, ST or GST invoice. Related tax invoices can be accessed by going to the Bills page on your Billing Management Console.
**** Please reference the tax invoice for a breakout of the Canadian taxes by type

3
Payer account number

219341907983

Summary for Linked Account

Defmacro Software Pvt Ltd (219341907983) $4,536.00
Charges $4,536.00
Credits $0.00
VAT ** $0.00
GST $0.00

Account 219341907983 total allocated for this invoice $4,536.00

Detail for Linked Account

Coralogix sold by Coralogix $4,536.00
Charges $4,536.00
VAT ** $0.00
GST $0.00

Start Date - 03/31/2022; End Date - 04/29/2022 $4,536.00

For line item details, please visit the Account Activity Page aws.amazon.com
* May include estimated US sales tax, VAT, ST, GST and CT.
Amazon Web Services, Inc. is registered under the Singapore GST Overseas Vendor Registration Pay-Only Regime and GST registration number is M90373009E
AWS, Inc. is a "Registered Foreign Supplier" under Japanese Consumption Tax Law and therefore AWS, Inc. is required to declare and pay consumption tax in respect of
this transaction (as a “Digital Service”) to the Japan Tax Authority.
** This is not a VAT, ST or GST invoice. Related tax invoices can be accessed by going to the Bills page on your Billing Management Console.
**** Please reference the tax invoice for a breakout of the Canadian taxes by type