Invoice Invoice number NMZJWJJB0017 Date of issue March 30, 2026 Date due March 30, 2026 Anthropic, PBC Bill to Ship to 548 Market Street NAUT GROUP SK s.r.o. NAUT GROUP SK s.r.o. PMB 90375 J. Murgasa, 46 J. Murgasa, 46 San Francisco, California 94104 1824/35 1824/35 United States 97101 Prievidza 97101 Prievidza support@anthropic.com Slovakia Slovakia igor.biro@naut-group.com SK VAT SK2021770740 $70.82 USD due March 30, 2026 Pay online While we prefer electronic payment methods, any checks must be sent to the address below, NOT to our San Francisco office. ---------------------------- PAYMENT ADDRESS Anthropic, PBC P.O. Box 104477 Pasadena, CA 911894477 Description Qty Unit price Tax Amount Auto-recharge credits 1 $70.8213675 0%1 $70.82 Subtotal $70.82 Total $70.82 Amount due $70.82 USD 1 Tax to be paid on reverse charge basis Page 1 of 1