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Statement

Supplier: Statement:24125504

ROGER KAZAWADI DAMIAN


GOBA Street, House No 12 Block D,Plot 554
EQBLTZTZ, Dar Es Salaam 23118, Tanzania

Statement Date: 01/31/2023


Customer: Account : 3110992342489392
Payout Cycle : 01/01/2023 - 01/31/2023
Facebook Ireland Ltd.
4 Grand Canal Square Page : 1 of 1
Grand Canal Harbour
Dublin 2, Ireland
IE9692928F

Payout Reference # Description Amount

56742253793573 Audience Network - [01/01/2023 - 01/31/2023] - [Rogertz ads - Audience Network] 0.02
31

VAT Amount in EUR:0.00


Subtotal: 0.02
VAT @ 0 %: 0.00

StatementTotal: 0.02

Currency: USD
Contact: ap-audnet@fb.com
This statement does not replace your obligation to issue a valid VAT/GST invoice in accordance with the local
VAT legislation in your local jurisdiction.

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