Consolidated Invoice Project-35773498

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Invoice Summary

27 Jan 2023

Receipts to date (USD)

Date ID Description Amount


18 Jan 2023 GAF-68026189 Deposit on Freelancer.com. User ID: 8761016 $179.43
Total $179.43

Invoices to date (USD)

Date ID Description Amount


18 Jan 2023 10605770 Deposit fee $4.33
18 Jan 2023 10605770 Project fee taken (Upload file via blazor) (USD) $5.10
Total $9.43
RECEIPT
BILL FROM RECEIPT NO. CURRENCY
Freelancer International Pty Limited GAF-68026189 USD
Level 37
Grosvenor Place DATE ISSUED
225 George Street 18 Jan 2023
Sydney, NSW 2000
Australia

Freelancer International Pty Limited


(trading as Freelancer.com)
ABN 81 134 845 748

BILL TO
William Cepeda Díaz (@william82)

La Vega
Dominican Republic

FOR
Services on Freelancer.com

Description Amount

Deposit on Freelancer.com. User ID: 8761016 $179.43

Total $179.43

For questions about this receipt, please email support@freelancer.com


TAX INVOICE
BILL FROM INVOICE NO. CURRENCY
Freelancer International Pty Limited 10605770 USD
Level 37
Grosvenor Place DATE ISSUED
225 George Street 27 Jan 2023
Sydney, NSW 2000
Australia

Freelancer International Pty Limited


(trading as Freelancer.com)
ABN 81 134 845 748

BILL TO
William Cepeda Díaz (@william82)

La Vega
Dominican Republic

FOR
Services on Freelancer.com
Upload file via blazor
Project ID: 35773498

Date Description Amount

18 Jan 2023 Deposit fee $4.33

18 Jan 2023 Project fee taken (Upload file via blazor) (USD) $5.10

Total $9.43

For questions about this invoice, please email support@freelancer.com

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