Adobe Systems Software Ireland Ltd 4-6 Riverwalk Citywest Business Park Dublin 24 Ireland VAT No: IE6364992H ORIGINAL Invoice Information Invoice Number Invoice Date Payment Terms Purchase Order Order Number Customer Number Currency 2478883089 16-JUN-2023 Credit Card AE00093700000EIL 7046746502 1228666392 ILS Bill To OMAR KHALED OM TAMIMI ISRAEL INVOICE Item Details Service Term: 16-JUN-2023 to 15-JUL-2023 PRODUCT NUMBER PRODUCT DESCRIPTION 65183107 Creative Cloud All Apps 100GB QUANTITY UNIT 1 EA UNIT PRICE NET AMOUNT TAX RATE TAXES TOTAL 105.00 105.00 0.00% 0.00 105.00 Invoice Total NET AMOUNT(EUR) TAXES(EUR) GRAND TOTAL(EUR) EXCHANGE RATE(ILS/EUR) 26.74 0.00 26.74 3.92739- 105.00 NET AMOUNT(ILS) TAXES (SEE DETAILS FOR RATES) 0.00 VAT 105.00 GRAND TOTAL(ILS) Comments: Note:If no tax is charged and your tax identification number is displayed, then this is either an exempt or a reverse charge transaction VAT CODE: STD EUR Analysis for Tax Purposes Only http://www.adobe.com/support/service/ https://helpx.adobe.com/manage-account/using/cancel-subscription.html EUSS17: No VAT liability in Seller's country under Article 44 of EC Directive 2006/112. Billing Contact https://helpx.adobe.com/contact.html Thank you for your business! Page 1 of 1