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INVOICE

From: Upwork Global Inc.


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

TOTAL AMOUNT: $35.20

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