Invoice Customer company Tech Avenue 11 00100 Helsinki Finland Invoice # 12677 Invoice Date 16.01.2020 Term 30 pv Interest 8,50% Due Date 15.2.2020 Reference 1267716 RF-reference RF621267716 Description Quantity Price (Excl. Tax) Price (Incl. Tax) Tax (%) Total Software development 26,00 h 72,58 90,00 24,00 2340,00 Software Development - Project 001/2020 Invoice Due Date: 15.2.2020 Total (Excl. Tax): 1887,10  EUR Tax Total: 452,90  EUR Grand Total: 2340,00  EUR

Beneficiary details Test Company Innopolis street 51 00100  Helsinki Finland Tel.: 0411 123 123 Email: noreply@nomailhere.com WWW: www.invoiceacademy.com Reg.: 11223344-5 VAT Registered.

Beneficiary Bank Account: OP 12345-12345 SEPA Bank Details Bank: Company Bank Branch: Helsinki Address: Helsinki, Finland IBAN: FI12345-12345 BIC / Swift: OKOFINN