Invoice Compliance

Invoice Invoice number CCB6F8D3-0015 Date of issue December 17, 2024 Date due December 17, 2024 Company Twitter Global LLC Address 1 One Cumberland Place Address 2 Fenian Street, D02 AX07 Address 3 Ireland Bill to OpenAl 68 Circular Road, #02-01 SINGAPORE 049422 Singapore t@fluar.com SG UEN 205125125 Rp120,000.00 due December 17, 2024 Pay online Description Qty Unit price Amount X Premium 1 Rp120,000.00 Rp120,000.00 Dec 17, 2024-Jan 17, 2025 Subtotal Rp120,000.00 Total Rp120,000.00 Amount due Rp120,000.00 Premium subscriptions automatically renew until canceled. Cancel any time by logging in to your account and visiting this page (https://x.com/settings/subscription) on the platform where you subscribed. You can also cancel your subscription on iOS and Android from the subscription management settings on your device. Your purchase is governed by the Purchaser Terms of Service (https://legal.x.com/purchaser-terms). For more information, visit our Help Center here: https://help.x.com/using-x/x-premium For support, please send us a message (https://x.com/messages/compose?recipient_id=1399766153053061121) while logged into your X account. Thank you for subscribing! Page 1 of 1

CCB6F8D3-0015

2024-12-17

Twitter Global LLC

1 One Cumberland Place Fenian Street, D02 AX07 Ireland

IDR

120000

The buyer's name is 'OpenAl' while it should be 'Kyzobuilds' or 'Kyzobuilds Pte. Ltd.'.

Invoice Invoice number 8D682881-0011 Date of issue May 20, 2025 Date due May 20, 2025 OpenRouter, Inc 169 Madison Avenue #2404 New York, New York 10016 United States +1 848-297-4487 support@openrouter.ai $53.23 USD due May 20, 2025 Pay online OpenRouter Purchase Bill to Kyzobuilds Pte Ltd 68 Circular Road, #02-01 SINGAPORE 049422 Singapore kamil@fluar.com SG UEN 202402888C Description Qty Unit price Amount OpenRouter Credits 1 $53.23 $53.23 Subtotal $53.23 Total $53.23 Amount due $53.23 USD OpenRouter EIΝ: 92-3594255 8D682881-0011-$53.23 USD due May 20, 2025 Page 1 of 1

8D682881-0011

2025-05-20

OpenRouter, Inc

169 Madison Avenue #2404 New York, New York 10016 United States

USD

53.23

Meets all the criteria: the invoice is for a digital product, the buyer's name and address match the requirements, and the document is a valid invoice.

Tax Invoice Email or talk to us about your AWS account or bill, visit console.aws.amazon.com/support More information regarding your service charges is available by accessing your Billing Management Console Account number: 832283650125 UEN number. 202402888C Address: Kyzobuilds Pte. Ltd. 68 Circular Road, #02-01 Singapore, 049422, SG Invoice Summary Tax Invoice Number: Tax Invoice Date: TOTAL AMOUNT aws SGIN24-769342 December 2, 2024 SGD 3.01 This Tax Invoice is for the billing period November 1 - November 30, 2024 You have selected SGD as your preferred payment currency. Certain services sold and provided in Singapore by AMCS SG Private Limited (GST No: 201922646H) will be invoiced by Amazon Web Services Singapore Private Limited. See Service Terms (https://aws.amazon.com/service-terms/) for further details. Invoice Summary | | USD | SGD | | :---------------------------------------- | :---- | :---- | | AWS Service Charges (1 USD = 1.3500064 SGD) | 2.23 | 3.01 | | Charges | 2.05 | 2.77 | | Net Charges (After Credits/Discounts, excl. Tax) | 2.05 | 2.77 | | Total SG GST Amount at 9% | 0.18 | 0.24 | Detail | | USD | | :-------------------------- | :---- | | Amazon CloudWatch | 0.00 | | Amazon Simple Storage Service | 2.23 | | Charges | 2.05 | | SG GST | 0.18 | | AWS Data Transfer | 0.00 | Amazon Web Services Singapore Private Limited 1, 17-00, Robinson Road, AIA Tower, 048542, Singapore GST Reg No: 201434292D 1/1

SGIN24-769342

2024-12-02

Amazon Web Services Singapore Private Limited

Amazon Web Services Singapore Private Limited 1, 17-00, Robinson Road, AIA Tower, 048542, Singapore

SGD

3.01

Meets all the criteria: The document is a valid invoice, the buyer is 'Kyzobuilds Pte. Ltd.' with the correct billing address, and the purchase is for digital/software services (AWS).

Invoice Invoice number 066D3EC4-0006 Date of issue November 24, 2024 Date due November 24, 2024 Cursor Bill to 801 West End Avenue Kyzobuilds Pte. Ltd. New York, New York 10025 68 Circular Road, #02-01 United States SINGAPORE 049422 +1 831-425-9504 Singapore hi@cursor.com zowczak.kamil@gmail.com SG GST 202402888C $20.00 USD due November 24, 2024 Pay online Description Qty Unit price Amount Cursor Pro 1 $20.00 $20.00 Nov 24 - Dec 24, 2024 Subtotal $20.00 Total $20.00 Amount due $20.00 USD

066D3EC4-0006

2024-11-24

Cursor

801 West End Avenue New York, New York 10025 United States

USD

20

Meets all the criteria: the document is a valid invoice for a software subscription, the buyer is 'Kyzobuilds Pte. Ltd.', and the billing address is '68 Circular Road, #02-01, SINGAPORE 049422'.

Invoice Craigs' Landscaping 123 Sierra Dr Palo Alto, CA 94028 123-456-7890 craigslandscaping@email.com craigslandscaping.com Bill To Smith Enterprises 456 Sierra Dr Palo Alto, CA 94028 Invoice Details Invoice # 12345 Terms Net 30 Invoice date 08/01/2024 Due date 08/31/2024 | Product/Services | Qty/Hrs | Rate | Amount | | ------------------------- | ------- | ------ | ------ | | Stone work | 3.4 | $125 | $425 | | Mulching, weeding, planting | 3 | $75 | $225 | Subtotal $650.00 Discount -$65.00 Tax 8.5% $49.73 Total $634.73

12345

2024-08-01

Craigs' Landscaping

123 Sierra Dr Palo Alto, CA 94028

USD

634.73

The invoice is not compliant because: 1) The buyer's name is 'Smith Enterprises' while it should be 'Kyzobuilds' or 'Kyzobuilds Pte. Ltd.'; 2) The buyer's billing address is '456 Sierra Dr, Palo Alto, CA 94028' while it should be '68 Circular Road, #02-01, 049422, Singapore'; 3) The invoice is for landscaping services, not for software, digital products, or subscriptions.

Invoice Invoice number B85264F3-0001 Date of issue June 12, 2024 Date due June 12, 2024 Midjourney Inc 611 Gateway Blvd Suite 120 South San Francisco, California 94080 United States billing@midjourney.com Bill to LedGen Co. 1188 Old Mason St, San Francisco, CA 94129 $60.00 USD due June 12, 2024 Pay online Description Qty Unit price Amount Pro Plan 1 $60.00 $60.00 Jun 12-Jul 12, 2024 Subtotal $60.00 Total $60.00 Amount due $60.00 USD You can modify or cancel your subscription from the account page at https://www.midjourney.com/account/ For any account related issues, please reach out through the support channel on the Midjourney Discord server. For billing inquiries please contact billing@midjourney.com. B85264F3-0001 $60.00 USD due June 12, 2024 Page 1 of 1

B85264F3-0001

2024-06-12

Midjourney Inc

611 Gateway Blvd Suite 120 South San Francisco, California 94080 United States

USD

60

The buyer's name is 'LedGen Co.' while it should be 'Kyzobuilds' or 'Kyzobuilds Pte. Ltd.' Additionally, the buyer's billing address is '1188 Old Mason St, San Francisco, CA 94129' while it should be '68 Circular Road, #02-01, 049422, Singapore.'

SIXT rent Return Checksheet Created on: December 18, 2024, 09:52 AM Rental Agreement: Customer name: Registration plate: Vehicle: Rental location: Returned on: Mileage: Fuel level: 9514705008 PETRA JEREMIC M -LC 7554 Volkswagen T-ROC Hamburg Central Train Station December 18, 2024, 09:52 AM 1483 km 8/8 No new damages were detected Damage overview [Image of car damage overview] New damage Damage that is detected during the return process that did not exist at pickup. No new damage Sixt GmbH & Co. Autovermietung KG Zugspitzstrasse 1, 82049 Pullach Headquarters: Pullach. Commercial register Munich: HRA 81 061 Tax No: 143/366/40211 VAT-ID No.: DE223000470 www.sixt.com Bank details: UniCredit Bank AG IBAN: DE33 70020270 0000207030 BIC/SWIFT: HYVEDEMIMIXXX Personally liable partner: Sixt-Verwaltungs-GmbH, Sitz: Wien, AT Firmenbuch des LG Wener Neustadt: FN 474075 Managing Directors: Lars-Eric Peters, Alexander Rathfelder, Tim Vetters Download SIXT App now. [SIXT logo] Vehicle equipment draw bar OK navigation OK winter suitable tires OK green emission sticker OK Protection and add-ons none Remarks State of vehicle none Normal EXTERIOR CLEAN Customer Service Hotline: - E-mail: kundenbetreuung@sixt.com Signature We want to ensure that you always receive a high-quality vehicle from us. For this reason, we conduct comprehensive documentation of the vehicle's condition upon return. Please be aware that depending on the vehicle condition (for example dirty or wet), a supplementary inspection of the vehicle may take place after cleaning. If any damage is detected, we will examine it thoroughly and contact you directly if we have questions. PETRA JEREMIC Murat D Customer Employee Sixt GmbH & Co. Autovermietung KG Bank details: Personally liable partner: Zugspitzstrasse 1, 82049 Pullach UniCredit Bank AG Sixt-Verwaltungs-GmbH, Sitz: Wien, AT Headquarters: Pullach. IBAN: DE33 70020270 0000207030 Firmenbuch des LG Wiener Neustadt: Commercial register Munich: HRA 81 061 BIC/SWIFT: HYVEDEMIMIXXX FN 474075 Tax No: 143/366/40211 Managing Directors: Lars-Eric Peters, VAT-ID No.: DE223000470 Alexander Rathfelder, Tim Vetters www.sixt.com Download SIXT App now. [SIXT logo]

9514705008

2024-12-18

Sixt GmbH & Co. Autovermietung KG

Sixt GmbH & Co. Autovermietung KG Zugspitzstrasse 1, 82049 Pullach

null

0

The document is not an invoice, but a rental return checksheet. The buyer's name is 'PETRA JEREMIC' instead of 'Kyzobuilds' or 'Kyzobuilds Pte. Ltd.', and there is no buyer billing address provided. Additionally, the purchase is for a car rental, not software or digital products as required.

Open Source Collective 440 N Barranca Ave #3939, Covina 91723 United States of America https://opencollective.com/opensource Bill to Kyzobuilds Pte. Ltd.68 Payment Receipt Reference: opensource_ef505519-d1d1-4038-952f-d83284c44693 Contribution #784511 Payment Method: CREDITCARD 2806 | Date | Description | QTY | Unit Price | Tax | Net Amount | |------------|----------------------------------------------|-----|------------|-----|------------| | 2024-08-16 | Monthly financial contribution to Craftgen | 1 | $100.00 | 0% | $100.00 | Subtotal USD $100.00 TOTAL USD $100.00 ΕΙΝ 82-2037583 This payment is not deductible as a charitable contribution for U.S. federal income tax purposes. If you have any need for a refund, please see our refund policy (below) and send an email to hello@oscollective.org https://docs.oscollective.org/faq/expenses#can-i-refund-a-donation-or-get-a-refund-for-one-i-have-made Open Source Collective 440 N Barranca Ave #3939, Covina 91723 United States of America

784511

2024-08-16

Open Source Collective

440 N Barranca Ave #3939, Covina 91723 United States of America

USD

100

The invoice does not specify the buyer's billing address. The required address is '68 Circular Road, #02-01, 049422, Singapore', but no billing address is present for Kyzobuilds Pte. Ltd. on the invoice.

STRAVA INC. 電子發票開立通知(發票號 碼:NE94848709) pitch Hit i to summarize Friday, June 27 2025 at 4:16 AM CEST X STRAVA INC. *此為發票開立通知,非正式發 票* 114年05-06月 NE-94848709 2025-06-27 10:15:13 隨機碼 7903 總計 1,490 賣方93099837 品名 web-old-yearly 總計:1項金額: 1,490 幣別:TWD 課稅別: TX 備註:1 數量 1 Share L STRAVA INC.以網路銷售電子勞務予中華民國境內個人買受人,自2019年1月起開立雲端發票,為方便您 及保障兌獎權益,請使用「財政部統一發票兌獎APP」或至財政部電子發票整合服務平台將交易時留存之 歸戶到手機條碼(網址:https://www.einvoice.nat.gov.tw/),並設定領獎金融帳戶,中獎獎金自動匯入。由財 發票、自動對獎及中獎主動通知服務。 若您對此發票內容或消費有任何疑問,請連絡STRAVA INC. +001-(415) 484-3356(美國舊金山) support@strava.zendesk.com。 ※本信件為電子發票開立通知無法進行兌領獎。 ※本電子信箱為加值中心系統代原消費公司發送通知使用亦請勿直接回覆 Next time, hit shift H to instantly expand a message header! X

NE94848709

2025-06-27

STRAVA INC.

Not found

TWD

1490

The document is not a formal invoice but an 'invoice notification'. Additionally, the buyer's name and billing address are missing; the invoice must show 'Kyzobuilds' or 'Kyzobuilds Pte. Ltd.' as the buyer and the address '68 Circular Road, #02-01, 049422, Singapore', but these are not present.

Tax invoice PAID 26th June 2025-$0.00 Invoice to kyzo.jo Singapore Invoice details Invoice reference: 4149-10811 Billing period: 26th June 2025-26th July 2025 Transaction: txn_01jynet2y08jycxqr0swdbbrhb Currency code: USD Transaction | Product | Qty | Unit price | Tax rate | Amount | | ----------------------------- | --- | ---------- | -------- | ------- | | Growth Plan | 1 | $39.00 | 9% | $39.00 | | 26th June 2025-26th July 2025 | | Growth Plan Monthly | | Discount applied | | | | | | $39.00 | | | | | Subtotal | $39.00 | | | | | Discount | $39.00 | | | | | GST | $0.00 | | | | | Total | $0.00 | | | | | Total in SGD | SGD 0.00| | | | | Amount paid| $0.00 | Tax breakdown | Tax % | Tax | | ----- | ----- | | 9% | $0.00 | | | Tax total $0.00 | If you have a problem with your order (e.g. don't recognize the charge, suspect a fraudulent transaction, etc.) please visit paddle.net. paddle Paddle.com Market Ltd, Judd House, 18-29 Mora Street, London EC1V 8BT. © 2024 Paddle. All rights reserved. Invoice from Paddle.com Market Ltd Judd House 18-29 Mora Street London EC1V 8BT United Kingdom GST Number: M90372885G Company Number: 08172165 Redreach.ai via Paddle.com

4149-10811

2025-06-26

Paddle.com Market Ltd

Paddle.com Market Ltd Judd House 18-29 Mora Street London EC1V 8BT United Kingdom

USD

0

The buyer's name is 'kyzo.jo' while it should be 'Kyzobuilds' or 'Kyzobuilds Pte. Ltd.' Additionally, the buyer's billing address is 'Singapore' while it should be '68 Circular Road, #02-01, 049422, Singapore.'