Latin America Regional Operations & Technology Hubs 1401 W. Commercial Blvd. Fort Lauderdale, FL 33309, USA February 13, 2019 Invoice No. TO: PERIOD: BCH-FEB2019 BANCO DE CHILE Attn: Rodrigo Rojas Cantillana February 2019 INVOICE FOR SERVICES RENDERED BY THE LATAM O&T REGIONAL OFFICE: February month services Base Invoice $ 121.272,60 10% Markup $ 12.127,26 TOTAL INVOICE (SEE ATTACHMENT FOR MSA service and price list) APPLICABLE WITHHOLDING TAX % CAN BE DEDUCTED FROM INVOICE TOTAL * All tax deductions must be supported with a copy of the TAX RECEIPT. Please provide us with a copy immediately after the tax payment has been made and the invoice remittance has been processed. You are required to mail a copy, email a scanned image, or fax a copy of your tax certificate (receipt) to the Intercompany Unit as follows: Mail to Address: Attention : INTERCOMPANY UNT Dept E-mail Address: *CSS CR Charge Outs Billing Citi Business Services Costa Rica Parque Empresarial Forum I Santa Ana, Cruce de la autopista Próspero Fernandez y radial Santa Ana –San Antonio de Belén. Belén. Edificio J, segundo piso, San José, Costa Rica Please Make Remittance to: CBS Intercompany Account DDA ACCOUNT NUMBER: 30759309 Reference "BANCO DE CHILE Billing" on the wire instructions. Thank you, Paul Milora Latin America O&T Regional Office 954 958-8517
