MINTZ LEVIN Mintz Levin Cohn Pettis Glovsky and Popeo PC Humanity+, Inc. Ben Goertzel, Vice Chair ( ) 5042 Wilshire Blvd., Suite 14334 Los Angeles, CA 90036 One Financial Center Boston, MA 02111 617-542-6000 617-542-2241 fax www.rnintz.eom November 8, 2016 Invoice No. 8846331 Client ID: Federal Tax For Professional Services Rendered through October 31, 2016: Matter Description Professional Services Expenses Total 51658-011 Immigration Professional Services Due: Expenses: Total Amount Due This Invoice: 265.00 8.94 $273.94 $265.00 $8.94 Mintz, Levin, Cohn, Ferris, Glovsky and Popeo, P.C. $273.94 BOSTON I LONDON I Los ANGELES I NEW YORK I SAN DIEGO I SAN FRANCISCO I STAMFORD I WASHINGTON EFTA00622172

Humanity+, Inc. Invoice No. 8846331 November 8, 2016 Page: 2 RE: Immigration Matter #: 51658-011 Client Reference #: Date Initials Description Hours Amount 10/31/16 WLC Review O-1 approval and instruction letters. 0.20 81.00 10/31/16 MT Prepare O-1\O-3 approval letters and packages 0.80 184.00 Total for Services: $265.00 Expenses Description Amount Air Freight 8.94 Total Expenses: $8.94 Total this Matter: $273.94 Mintz, Levin, Cohn, Ferris, Glovsky and Popco, P.C. BOSTON I LONDON I Los ANGELES l NEW YORK I SAN DIEGO I SAN FRANCISCO I STAMFORD I WASHINGTON EFTA00622173

MINTZ LEVIN Mintz Levin Cohn Pettis Glovsky and Popeo PC Humanity+, Inc. Ben Goertzel, Vice Chair (I 5042 Wilshire Blvd., Suite 14334 Los Angeles, CA 90036 One Financial Center Boston, MA 02111 617-542-6000 617-542-2241 fax www.mintz.com November 8, 2016 Client No. Invoice No. 8846331 Federal Tax ID:• Please enclose this page with your payment Current Invoice Amount: $273.94 Amount Enclosed: O C I Questions regarding your account may be directed to our Billing Help Line at 617-832-6462, or by email to [email protected]. Wire Payments to: Bank Name: Bank of America Bank Address: 100 West 33'° Str., New York, NY 10001 USA Account Name: Mintz, Levin, Cohn, Ferris, Glovsky, and Popeo, P.C. Firm Account Account No. ABA No. (wires) ABA No. (ACH credits Swift Code Check Payments with Remittance to: Mintz, Levin, Cohn, Ferris, Glovsky, and Popeo, P.C. P.O. Box 4539 Boston, MA 02212-4539 USA For Wires and ACH: Please reference the Client/Matter Number, Invoice Number and/or Attorney Contact in the remarks section. EFTA00622174