This invoice from Upwork Global Inc. bills Youssouf Ag Moussa $35.20 for service fees related to a contract to provide Tamasheq language speakers for a client named Deepgram. The invoice provides the invoice number, date, amount due, billing details for Youssouf Ag Moussa, and a line item describing a $35.20 service fee for contract ID 32340475 for the specified contract title and details.
This invoice from Upwork Global Inc. bills Youssouf Ag Moussa $35.20 for service fees related to a contract to provide Tamasheq language speakers for a client named Deepgram. The invoice provides the invoice number, date, amount due, billing details for Youssouf Ag Moussa, and a line item describing a $35.20 service fee for contract ID 32340475 for the specified contract title and details.
This invoice from Upwork Global Inc. bills Youssouf Ag Moussa $35.20 for service fees related to a contract to provide Tamasheq language speakers for a client named Deepgram. The invoice provides the invoice number, date, amount due, billing details for Youssouf Ag Moussa, and a line item describing a $35.20 service fee for contract ID 32340475 for the specified contract title and details.
475 Brannan St., Suite 430 San Francisco, CA 94107 INVOICE # T551934940 USA DATE Jan 29, 2023 DUE DATE Feb 8, 2023 TOTAL AMOUNT $35.20 Bill to: Attn: Youssouf Ag Moussa TOTAL DUE $35.20 Business Name: youssouf Ag Moussa Sirakoro
Bamako, 27073 Mali
DESCRIPTION / MEMO AMOUNT
Service Fee 35.20
Contract ID: 32340475 Contract title: Tamasheq Speakers Needed/On recherche des locuteurs de la langue tamasheq Client: Deepgram Amount: $0.00 USD x 20% = $0.00 USD $352.00 USD x 10% = $35.20 USD $0.00 USD x 5% = $0.00 USD Total blended service fee: $35.20 USD Notes: Invoice from Upwork for T551934784