INVOICE

From: Upwork Global Inc.

475 Brannan St., Suite 430
San Francisco, CA 94107 INVOICE # T402182343
USA DATE Aug 1, 2021
DUE DATE Aug 11, 2021
TOTAL AMOUNT $52.20
Bill to: Attn: Yanet Joseph TOTAL DUE $52.20
Business Name: Yanet Elisa Almida Joseph Tavera
10, Pedro Baez La Abatida Street 1st floor, Apartment 1, Los
East Santo Domingo, 11903
Dominican Republic

DESCRIPTION / MEMO AMOUNT

Service Fee 52.20

Contract ID: 27662984
Contract title: Customer Service Representative
Client: Kayaking Puerto Rico Adventures, Inc.
Amount: $261.00 USD x 20% = $52.20 USD
Notes: Invoice from Upwork for T402182326

TOTAL AMOUNT: $52.20