Credit Invoice FC4132924280

Original

To Date issued
kamilajames Apr 1, 2024
96000
United States Order number
FO6184078C582

Service Quantity Unit price (USD) Total (USD)

UX Design 1 500.00 500.00

Service Fee 1 27.50 27.50

Total (USD) 527.50

Fiverr Inc. is the collection agent for Fiverr International Ltd. All payments are remitted to Fiverr Inc. (EIN: 80-0861734)

Credit invoice issued against Invoice FI77954999706 of Mar 10, 2024.

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Fiverr International Ltd.

It Starts Here.

8 Eliezer Kaplan St., Tel Aviv, Israel 6473409

Company no: 514440874; Withheld tax file: 917369274; VAT ID Consol. Busn no: 558327284

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