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Statement

Supplier: Statement:34292966

Nur Insani
Jl. Manunggal Prum Graha Pangestu
Pekanbaru, Riau 28290, Indonesia

Statement Date: 07/31/2023


Customer: Account : 962998954740398
Payout Cycle : 07/01/2023 - 07/31/2023
Facebook Ireland Ltd.
Merrion Road Page : 1 of 1
Dublin 4
D04 X2K5, Ireland
IE9692928F

Payout Reference # Description Amount

62538038447308 Facebook Stars (mobile) - [07/01/2023 - 07/31/2023] - [Nur Insani Dirafa] 0.50
72

VAT Amount in EUR:0.00


Subtotal: 0.50
VAT @ 0 %: 0.00

StatementTotal: 0.50

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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