INVOICE
Contact Info:
Cvent, Inc. Altera Digital Health Inc.
1765 Greensboro Station Place Cust # Invoice # Invoice Date Customer PO #
7th Floor 1771000 4110281769 06-JAN-25
Tyson's Corner, VA 22102, USA
Payment instructions are included at the bottom of the invoice copy
Bill To: Ship To:
Constellation HomeBuilder Systems Constellation HomeBuilder Systems
Cathy Kotsopoulos 305 Church at N Hills St
305 Church at N Hills St Raleigh, NC 27609 United States
Raleigh, NC 27609 United States
Sales Order # Contract # Contract Term Terms Due Date Currency
SC30800375 664996 01-JAN-2025 ~ 30-DEC-2025 Net 60 07-MAR-25 USD
Item # Description Quantity Ext Amount Tax Total
Invoiced
CV-SW-EC-OSS-OAPRMR-ENT OnArrival Premium (Per Reg) 1.00 487.71 0.00 487.71
CV-SW-EC-EVT-ECGT-ENT Ecommerce Gateways 1.00 82.70 0.00 82.70
CV-PE-EC-EVT-CNCTBASIC-ENT Cvent Connect US - Standard Registration EC: 1.00 0.00 0.00 0.00
Cvent Connect US - Standard Registration - EC
CV-SW-EC-EVT-PRPYMTREGF-ENT Registration (Per Reg) 1.00 6,364.59 0.00 6,364.59
CV-SW-EC-ENG-AHPRF-GEN Attendee Hub (Per Reg) 1.00
CV-SW-EC-EVT-HBSPTINGRTN-ENT Hubspot Connector 1.00
CV-SW-EC-CWB-CVTWEB500-GEN Webinar Premium - Up to 500 Regs 1.00
CV-SW-EC-EVT-CVTPLENT-ENT Enterprise Platform License 1.00
CV-SW-EC-ICP-ENTPLN-GEN iCapture Enterprise Plan 1.00
CV-SW-EC-JIF-EVNTT4-GEN Jifflenow eEvent Tier 4 1.00
CV-SW-EC-EVT-ENTRPSFDBCKIQ-ENT Surveys Premium License (Per Response) 1.00
Sub-total: 6,935.00
Tax Total: 0.00
Invoice Total: 6,935.00
Please Pay Amount. Total Balance Due: 6,935.00
Notes:
When sending money via ACH/Check/Wire, please remember to include the Cvent Invoice number in the description. For more information on how to make
payments, see the instructions at the bottom of the invoice copy.
Cvent reserves the right at its sole discretion to withhold any outstanding fees payable to Cvent for any Services provided under any Agreement between Cvent
and the Customer which are outstanding for any duration of time when Customer Repayment is issued and apply such withholding to the Customer's balance
due to Cvent.
Late Fee Disclaimer: If Payment is received after 07-MAR-25, 2% interest charge per month will be assessed on the unpaid amount from the due date.
The Customer acknowledges and agrees that the aforementioned finance charge represents a "genuine pre-estimate" of the possible damage that Cvent will
suffer in the event of non -payment and/or delayed payment of the fees by the Customer'.
Payment Instructions via Check: Instructions for Electronic Payments: General Information:
Mail Check payment to the following address: Beneficiary Name: CVENT, Inc Cvent Federal Tax ID Number: 54-
Cvent, Inc. Beneficiary Account: 5300787434 1954458
P.O. Box 822699, Beneficiary Contact: 703-226-3522 For any queries, please contact Billing via:
Philadelphia, PA 19182 2699, USA Bank Name: PNC Bank Email: receivables@cvent.com
Overnight Check payment to the following ABA Routing Number ACH: Phone:
address: For Clients from United States: 054000030 USA: (703) 226 3522
Cvent Inc Wire Routing Information: UK (Toll Free): (0808) 234 4540, Option 6
Lockbox Number 822699 For Clients from United States (Domestic Wire): 031000053 Cvent Privacy Policy:
525 Fellowship Rd, Suite 330 For Clients from Outside United States (International www.cvent.com/en/cvent-global-privacy-
Mt Laurel, NJ 08054-3415 Wire/SWIFT Code): PNCCUS33 policy
