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Statement

Supplier: Statement:52809937

Jose Antonio Gómez


Diagonal 25 F #18 -02 RESERVAS DE MILAN
Dosquebradas, Risaralda 661001, Colombia

Statement Date: 01/31/2024


Customer: Account : 258047727303484
Payout Cycle : 01/01/2024 - 01/31/2024
Facebook Ireland Ltd.
Merrion Road Page : 1 of 1
Dublin 4
D04 X2K5, Ireland
IE9692928F

Payout Reference # Description Amount

72764149991405 Facebook Stars (mobile) - [01/01/2024 - 01/31/2024] - [Jose Antonio Gomez] 0.01
98
72556306578856 Facebook Stars (web) - [01/01/2024 - 01/31/2024] - [Jose Antonio Gomez] 0.02
99

VAT Amount in EUR:0.00


Subtotal: 0.03
VAT @ 0 %: 0.00

StatementTotal: 0.03

Currency: USD
Contact: www.facebook.com/help/contact/payoutsupport
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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