Invoice
Invoice number 2B0F252-0002
Date of issue July 1, 2024
Date due July 1, 2024
Intercom, Inc. Bill to Ship to
55 2nd St, 4th Fl Plei, Inc Plei, Inc
San Francisco, California 94105 7501 SW 117th Ave #830242 7501 SW 117th Ave #830242
United States Miami, Florida 33283 Miami, Florida 33283
[email protected] United States United States
[email protected]$3,348.20 USD due July 1, 2024
Pay online
Summary
Additional Usage $70.20
Subscription $3,278.00
Tax $0.00
Subtotal $3,348.20
Total $3,348.20
Amount due $3,348.20 USD
Additional Usage
Unit price Amount
Description Qty (excl. tax) (excl. tax)
Remaining time on Full Seats (Essential) after 07 Jun 2024 1 $31.20 $31.20
Jun 7 – Jul 1, 2024
Full Seats (Essential) 1 $39.00 $39.00
Jul 1 – Aug 1, 2024
Subtotal $70.20
Subscription
2B0F252-0002 · $3,348.20 USD due July 1, 2024 Page 1 of 3
Description Qty Unit price Amount
(excl. tax) (excl. tax)
Messages Sent 49,500 $1,375.00
Jul 1 – Aug 1, 2024
Next 501 to 1000 500 $0.07 $35.00
Next 1001 to 2000 1,000 $0.06 $60.00
Next 2001 to 3000 1,000 $0.05 $50.00
Next 3001 to 5000 2,000 $0.04 $80.00
Next 5001 to 10000 5,000 $0.03 $150.00
Next 10001 to 100000 40,000 $0.025 $1,000.00
Proactive Support Plus 1 $99.00 $99.00
Jul 1 – Aug 1, 2024
Bulk Emails Sent 450,000 $1,024.00
Jul 1 – Aug 1, 2024
First 100 100 $0.045 $4.50
Next 101 to 500 400 $0.03 $12.00
Next 501 to 1000 500 $0.015 $7.50
Next 1001 to 5000 4,000 $0.0075 $30.00
Next 5001 to 10000 5,000 $0.005 $25.00
Next 10001 to 50000 40,000 $0.003 $120.00
Next 50001 to 100000 50,000 $0.0025 $125.00
Next 100001 to 500000 350,000 $0.002 $700.00
Full Seats (Essential) 20 $39.00 $780.00
Jul 1 – Aug 1, 2024
Subtotal $3,278.00
2B0F252-0002 · $3,348.20 USD due July 1, 2024 Page 2 of 3
Tax will vary based on your jurisdiction. If your Company is located in the United States, tax relates to state and local sales tax
and if your Company is located in the European Union or the United Kingdom, tax represents value-added tax (VAT). If you are
located in the European Union or the United Kingdom and are not charged VAT, this invoice relates to services which are deemed
to be supplied where received and under Article 196 Council Directive 2006/112/EC the customer must self-account for VAT on
the reverse charge basis in their own jurisdiction. You can read more about this in our Sales Tax FAQ:
https://www.intercom.com/help/en/articles/4457721-sales-tax-and-vat
Contact Us
If you have any questions, please contact us at [email protected]. Thank you for your business!
2B0F252-0002 · $3,348.20 USD due July 1, 2024 Page 3 of 3
