INVOICE

World Global Network Pte. Ltd.

21 Bukit Batok Crescent
HEX 03 -76 Wcega Tower
Singapore 658065

Invoice to: Felipe Alvarez de Len Ref No: 593138

4586669-1 Invoice Date: 2014-07-23
Maldonado Invoice Number: 67558
Maldonado
Uruguay - Departamento de Mald - 20000 Payment method: -

Item Description Quantity Amount Total (USD)

- POWER MASTER PACK + Affiliate 1 1739.000 1739.00

- Shipping fees 1 18.000 18.000
- DISCOUNT PC495253335134 -50.00

Vat Rate Net Amt Vat Amt Net (USD) 1739.00

1739.00 0.00
Vat (USD) 0.00

Total (USD) 1739.00

Beneficiary Name: Beneficiary Bank Name:

World Global Network Pte. Ltd. United Overseas Bank Limited
21 Bukit Batok Crescent Orchard Branch
HEX 03-76 Wcega Tower 80 Raffles Place UOB Plaza
Singapore 658065 048624 Singapore

USD Account
Account 380-915-048-6
Swift UOVBSGSG

wor(l)d service is a prepaid service. Failure to pay your invoice by the due date may, without notice, cause interruption to your service
or a change in service level. Additional charges may be applied to restore your service.