LinkedIn Corporation

FEIN: 47-0912023 Invoice

en

Invoice Number : 10112372252 Balance Due : USD 74,322.57

Due Date : 10-JUL-2024

Bill To Ship To Invoice Date : 10-JUN-2024

Riverbed Technology, LLC Riverbed Technology, LLC Payment Terms : NET 30
680 Folsom St 680 Folsom St
PO Number or I/O Number : None
San Francisco CA 94107-2153 San Francisco CA 94107-2153
Advertiser Campaign : MID:506036744
United States United States
Attn: Accounts Payable Customer Number: 1828 Contract Contact :
Customer Number: 1828 Currency : USD
Payment Method : Invoice

Invoice Details
Order Number 9609903683 Billing Frequency Monthly Next Invoice Date N/A

Order Line
Line Description Qty Unit Price Billed Amount Tax Amount
Amount

1 Campaign : FY24_Westpac_1:1_ABM_APJ_Awareness : 74,322.57 239 1.00 238.62 0.00

Sponsored Content : 1 of 1 0.00%

Billing Period From 05/23/2024 To 05/31/2024

CPM Rate = USD 1000
2 Campaign : 74,322.57 1309 1.00 1,309.29 0.00
FY24_Q2_APJ_Commercial_Banking_Awarness_Video : 0.00%

Sponsored Content : 1 of 1
Billing Period From 05/01/2024 To 05/31/2024
CPM Rate = USD 1000
3 Campaign : FY24_Q2_AMER_Phase 1 Insurance_DEX 74,322.57 1498 1.00 1,497.57 0.00
Survey_Lead Gen : Sponsored Content : 1 of 1 0.00%

Billing Period From 05/01/2024 To 05/20/2024

CPM Rate = USD 1000
4 Campaign : 74,322.57 6467 1.00 6,466.63 0.00
LI_Q2_24_Global_12Many_AIOps_Cube_Video : 0.00%

Sponsored Content : 1 of 1
Billing Period From 05/10/2024 To 05/31/2024
CPM Rate = USD 1000
5 Campaign : FY24_Q2_AMER_Phase 1 Pharma_LP 74,322.57 5136 1.00 5,136.08 0.00
Blog_ROI Calculator_SB : Sponsored Content : 0.00%

1 of 1
Billing Period From 05/01/2024 To 05/31/2024
CPM Rate = USD 1000
6 Campaign : 74,322.57 1319 1.00 1,318.71 0.00
FY24_Q2_UKI_Commercial_Banking_Awarness_Video : 0.00%
Sponsored Content : 1 of 1
Billing Period From 05/01/2024 To 05/31/2024
CPM Rate = USD 1000
7 Campaign : FY24_Q2_AMER_Phase 1 Commercial 74,322.57 11102 1.00 11,101.51 0.00
Banking_DEX FSI Infographic_FSI Blogs_ROI 0.00%

Calculator_SI : Sponsored Content : 1 of 1

Billing Period From 05/01/2024 To 05/31/2024
CPM Rate = USD 1000
8 Campaign : FY24_Q2_AMER_Named Accounts All_10 74,322.57 4636 1.00 4,635.82 0.00
Steps DEX eBook : Sponsored Content : 1 of 1 0.00%
Billing Period From 05/01/2024 To 05/20/2024
CPM Rate = USD 1000
9 Campaign : Q224_Trinity Health_Unified 74,322.57 579 1.00 578.63 0.00
Observability Infographic : Sponsored Content 0.00%
: 1 of 1
Billing Period From 05/01/2024 To 05/31/2024
CPM Rate = USD 1000

LinkedIn Corporation 1000 West Maude Ave Sunnyvale, CA 94085 United States (Note: Please do not remit to this address) 1 of 5
 LinkedIn Corporation
FEIN: 47-0912023 Invoice

Invoice Details
Order Number 9609903683 Billing Frequency Monthly Next Invoice Date N/A

Order Line
Line Description Qty Unit Price Billed Amount Tax Amount
Amount

10 Campaign : EMEA_Emerging_FY24_Q2_Commercial 74,322.57 783 1.00 782.53 0.00

Banking_eBook : Sponsored Content : 1 of 1 0.00%

Billing Period From 05/15/2024 To 05/31/2024

CPM Rate = USD 1000
11 Campaign : FY24_Q2_AMER_Phase 1_Healthcare_DEX 74,322.57 1103 1.00 1,103.06 0.00
Webinar_Lead Gen : Sponsored Content : 1 of 1 0.00%
Billing Period From 05/01/2024 To 05/20/2024
CPM Rate = USD 1000
12 Campaign : Q224_Trinity Health_Aternity 74,322.57 580 1.00 580.05 0.00
Sustainability for Healthcare IT : Sponsored 0.00%

Content : 1 of 1
Billing Period From 05/01/2024 To 05/31/2024
CPM Rate = USD 1000
13 Campaign : 74,322.57 250 1.00 250.19 0.00
FY24_BNP_Paribas_1:1_ABM_FRANCE_Ebook : 0.00%

Sponsored Content : 1 of 1
Billing Period From 05/23/2024 To 05/31/2024
CPM Rate = USD 1000
14 Campaign : 74,322.57 239 1.00 239.02 0.00
FY24_BNP_Paribas_1:1_ABM_FRANCE_Awareness : 0.00%
Sponsored Content : 1 of 1
Billing Period From 05/23/2024 To 05/31/2024
CPM Rate = USD 1000
15 Campaign : EMEA_UKI_FY24_Q2_Commercial 74,322.57 904 1.00 903.50 0.00
Banking_eBook : Sponsored Content : 1 of 1 0.00%
Billing Period From 05/10/2024 To 05/31/2024
CPM Rate = USD 1000
16 Campaign : FY24_Q2_AMER_Phase 1 Energy_DEX 74,322.57 5705 1.00 5,704.76 0.00
Infographic_ROI Calculator_10 Steps : Sponsored 0.00%

Content : 1 of 1
Billing Period From 05/01/2024 To 05/31/2024
CPM Rate = USD 1000
17 Campaign : FY24_Q2_AMER_Truist Bank Phase 1_ROI 74,322.57 216 1.00 216.16 0.00
Calculator_Single Image : Sponsored Content : 0.00%
1 of 1
Billing Period From 05/15/2024 To 05/30/2024
CPM Rate = USD 1000
18 Campaign : FY24_Q2_AMER_Truist Bank Phase 1_FSI 74,322.57 2282 1.00 2,281.70 0.00
DEX Infographic_FSI Blogs_ROI Calculator_Single 0.00%
Image : Sponsored Content : 1 of 1
Billing Period From 05/06/2024 To 05/30/2024
CPM Rate = USD 1000
19 Campaign : APJ_FY24_Q2_Commercial Banking_ON- 74,322.57 648 1.00 647.76 0.00
Demand Webinar : Sponsored Content : 1 of 1 0.00%
Billing Period From 05/16/2024 To 05/31/2024
CPM Rate = USD 1000
20 Campaign : FY24_Q2_AMER_Phase 74,322.57 916 1.00 916.29 0.00
1_Healthcare_Patient Care Webinar_Lead Gen : 0.00%

Sponsored Content : 1 of 1
Billing Period From 05/20/2024 To 05/31/2024
CPM Rate = USD 1000
21 Campaign : EMEA_France_FY24_Q2_Commercial 74,322.57 786 1.00 786.03 0.00
Banking_eBook : Sponsored Content : 1 of 1 0.00%
Billing Period From 05/16/2024 To 05/31/2024
CPM Rate = USD 1000

LinkedIn Corporation 1000 West Maude Ave Sunnyvale, CA 94085 United States (Note: Please do not remit to this address) 2 of 5
 LinkedIn Corporation
FEIN: 47-0912023 Invoice

Invoice Details
Order Number 9609903683 Billing Frequency Monthly Next Invoice Date N/A

Order Line
Line Description Qty Unit Price Billed Amount Tax Amount
Amount

22 Campaign : FY24_Q2_AMER_Named Accounts 74,322.57 4602 1.00 4,601.57 0.00

All_Cloud eBook : Sponsored Content : 1 of 1 0.00%
Billing Period From 05/01/2024 To 05/20/2024
CPM Rate = USD 1000
23 Campaign : FY24_Q2_AMER_Phase 1_Healthcare_Blog 74,322.57 1779 1.00 1,778.89 0.00
: Sponsored Content : 1 of 1 0.00%

Billing Period From 05/01/2024 To 05/31/2024

CPM Rate = USD 1000
24 Campaign : 74,322.57 5554 1.00 5,554.03 0.00
LI_Q2_24_Global_12Many_RiverbedIQ_Animated_Video 0.00%
: Sponsored Content : 1 of 1
Billing Period From 05/10/2024 To 05/31/2024
CPM Rate = USD 1000
25 Campaign : APJ_FY24_Q2_Commercial Banking_eBook 74,322.57 781 1.00 781.20 0.00
: Sponsored Content : 1 of 1 0.00%
Billing Period From 05/16/2024 To 05/31/2024
CPM Rate = USD 1000
26 Campaign : FY24_Q2_AMER_Phase 1 Insurance_DEX 74,322.57 653 1.00 652.69 0.00
Survey : Sponsored Content : 1 of 1 0.00%
Billing Period From 05/24/2024 To 05/31/2024
CPM Rate = USD 1000
27 Campaign : EMEA_ALL_FY24_Q2_Commercial 74,322.57 1599 1.00 1,598.51 0.00
Banking_ON-Demand Webinar : Sponsored Content 0.00%
: 1 of 1
Billing Period From 05/16/2024 To 05/31/2024
CPM Rate = USD 1000
28 Campaign : FY24_Q2_EMERGING_Commercial_Banking_ 74,322.57 1302 1.00 1,302.12 0.00
Awarness_Video : Sponsored Content : 1 of 1 0.00%

Billing Period From 05/01/2024 To 05/31/2024

CPM Rate = USD 1000
29 Campaign : EMEA_Germany_FY24_Q2_Commercial 74,322.57 771 1.00 770.70 0.00
Banking_eBook : Sponsored Content : 1 of 1 0.00%
Billing Period From 05/16/2024 To 05/31/2024
CPM Rate = USD 1000
30 Campaign : FY24_Q2_AMER_Phase 1 Insurance_DEX 74,322.57 8870 1.00 8,870.14 0.00
FSI Infographic_Insurance Blogs_ROI 0.00%
Calculator_SI : Sponsored Content : 1 of 1
Billing Period From 05/01/2024 To 05/31/2024
CPM Rate = USD 1000
31 Campaign : FY24_ABM 1:1_Trinity 74,322.57 433 1.00 433.01 0.00
Health_Intelligent Service Desk Webinar : 0.00%
Sponsored Content : 1 of 1
Billing Period From 05/01/2024 To 05/22/2024
CPM Rate = USD 1000
32 Campaign : FY24_Q2_UKI_Phase 1 Pharma_LP 74,322.57 1286 1.00 1,285.80 0.00
Blog_ROI Calculator_SB : Sponsored Content : 0.00%
1 of 1
Billing Period From 05/01/2024 To 05/31/2024
CPM Rate = USD 1000

LinkedIn Corporation 1000 West Maude Ave Sunnyvale, CA 94085 United States (Note: Please do not remit to this address) 3 of 5
 LinkedIn Corporation
FEIN: 47-0912023 Invoice

Special Instructions : Total 74,322.57

Sales Tax 0.00
Amount Paid 0.00
Balance Due 74,322.57
Questions? Please contact us at http://lnkd.in/billinghelp
Payment Instructions Please reference invoice number(s) with your payment.

Pay via wire transfer/ACH Pay By Check For ACH Payments, include the remittance advice
Bank of America LinkedIn Corporation identifier segment RMR*IV, your invoice number and
2000 Clayton Rd 62228 Collections Center Drive payment amount. For example
Concord, CA 94520 Chicago, IL 60693-0622 RMR*IV*3951653**179529.68*
United States
Account #: 1499813713 For Wire payments, include the reference tag *INV?*
Account Name: LinkedIn Corporation and invoice numbers. For example, INV?3951653
Routing number ACH/EFT: 121000358
Routing number DOM. WIRES: 026009593 In all other cases, send remittance advice to
Swift Code INTL WIRES: BOFAUS3N ar-receipts@linkedin.com
Swift Code INTL FX WIRES: BOFAUS6S

LinkedIn Corporation 1000 West Maude Ave Sunnyvale, CA 94085 United States (Note: Please do not remit to this address) 4 of 5
 LinkedIn Corporation
FEIN: 47-0912023

bss_en

Bill To Ship To
Riverbed Technology, LLC Riverbed Technology, LLC
680 Folsom St 680 Folsom St
San Francisco CA 94107-2153 San Francisco CA 94107-2153
United States United States
Attn: Accounts Payable Customer Number: 1828
Customer Number: 1828

Dear Customer,
Please note that below is the summary of the complete list of billing schedules for this order. For any questions, please contact http://lnkd.in/billinghelp.
Thank you for your business.

Billing Schedule Summary - Order Number 9609903683

Billing
Transaction Invoice Tax Total Amount Balance
Bill From Bill To Invoice Date Due Date Currency Schedule
Number Amount Amount (Incl. Tax) Due
Amount
01-MAY-2024 31-MAY-2024 10-JUN-2024 10-JUL-2024 10112372252 USD 74,322.57 74,322.57 0.00 74,322.57 74,322.57

Contract Amount (Excl. Tax) 74,322.57

Billed Amount (Excl. Tax) 74,322.57

LinkedIn Corporation 1000 West Maude Ave Sunnyvale, CA 94085 United States (Note: Please do not remit to this address) 5 of 5
Subject: FW: Reference Number(s):9609903683 LinkedIn Invoice(s): Riverbed Technology, LLC
From: HQP Supplier Support <suppliersupport@roberthalf.com>
To: roberthalfsupplierinvoice@ascendsoftware.com
Cc:

From: Accounts Receivable <ar@linkedin.com>

Sent: Wednesday, June 19, 2024 5:37 AM
To: 18008937156@onlinecapturecenter.com
Subject: Reference Number(s):9609903683 LinkedIn Invoice(s): Riverbed Technology, LLC

Dear Customer,

Please find attached the recent invoice(s) posted to your account:

10112372252 (1 of 1)

The invoice(s) include payment instructions, such as Lockbox location, electronic funds, and wire
transfer instructions.

IMPORTANT : Invoices from LinkedIn will only be sent to you via address@linkedin.com . Always
verify that the email you have received containing your invoice is from the <linkedin.com> domain.
In addition, you should verify LinkedIn’s banking information at: LinkedIn Bank Letter page .
LinkedIn’s bank information will not change and you will never receive a notice of new banking
information with your invoice.

Please refer to http://lnkd.in/billinghelp for any billing questions.

***Please do not reply to this email***

Best regards,
LinkedIn Corporation