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Invoice Date: 23/Sep/19

Invoice #: 5900132050
FIS AvantGard LLC Customer #: 2334039
601 Riverside Avenue Due Date: 23/Oct/19
Jacksonville FL 32204
US PO#

HOLCREST SAS
FERNANDO GALINDO MENDEZ
Carrera 52 # 67A-15 Piso
4 Ruta N
MEDELLIN
COLUMBIA

All amounts shown are in USD

Price
Description Increase Quantity Unit Discount Extended Sales Tax/VAT% Total Tax
Month Price Price Tax/VAT Loc

01/Oct/19 to 31/Oct/19 1 6030.53 6030.53 0.00 0.000% 6030.53

GETPAID ASP SERVICES

AvantGard GETPAID20 Core named users19 Collection and Disputes
Management named users1 Credit Risk Managemnt named user2 Dashboards
named usersPer ASP Order dated 27 April 2017.
Sub-Total 6030.53 0.00 6030.53

Tax Summary Invoice Sub-Total 6030.53

Total Tax 0.00
Tax Location Sales Tax
Invoice Total 6030.53
Messages

If you have any questions regarding this invoice, please contact our
Billing Client Services Team FISBilling@FISglobal.com
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Invoice Date: 23/Sep/19

Invoice #: 5900132050
Customer #: 2334039

***Please Detach and Return with Check Payment***

Wire Payments: Check Payments: Customer Name: HOLCREST SAS

Bank of America FIS AvantGard LLC
Customer Number: 2334039
Account #: 8188010120 Attn: Payment Processing Center
Invoice Number: 5900132050
ABA ACH #: 071000039 P.O. Box 5807
ABA Wire #: 026009593 Carol Stream, IL 60197-5807 Invoice Date: 23/Sep/19
SWIFT Code: BOFAUS3N Currency: USD
Amount Due: 6030.53
Amount Enclosed: