7DA75A75DRAFT · $1,362.11 due February 4, 2023 Page 1 of 1 Invoice Invoice number 7DA75A75DRAFT Date due February 4, 2023 Celero.io support@celero.io Bill to Cognyte 33 Maskit Street Herzliya 4673333 Israel 972 99622333 adi.berliner@cognyte.com Ship to Cognyte 33 Maskit Street Herzliya 4673333 Israel 972 99622333 $1,362.11 due February 4, 2023 Pay online Begins November 1st as invoice was paid for Aug-Oct Description Qty Unit price Amount Time on Growth from 01 Nov 2022 until 29 Jan 2023 Nov 1, 2022 – Jan 28, 2023 1 $1,013.11 Growth Jan 28 – Feb 27, 2023 1 $349.00 $349.00 Subtotal $1,362.11 Total $1,362.11 Amount due $1,362.11 

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Invoice-7DA75A75-DRAFT

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