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Statement

Supplier: Statement:58296749

Asnawi Dahlan
Jl.Kihajar Dewantara No.14 Benteng Selayar
Benteng, South Sulawesi 92812, Indonesia

Statement Date: 03/31/2024


Customer: Account : 1142264980540917
Payout Cycle : 03/01/2024 - 03/31/2024
Meta Ireland Ltd.
Merrion Road Page : 1 of 1
Dublin 4
D04 X2K5, Ireland
IE9692928F

Payout Reference # Description Amount

72515877282909 Facebook Stars (mobile) - [03/01/2024 - 03/31/2024] - [Pam Tirta Tanadoang] 0.81
91

VAT Amount in EUR:0.00


Subtotal: 0.81
VAT @ 0 %: 0.00

StatementTotal: 0.81

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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