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INVOICE

From: Upwork Global Inc.


475 Brannan St., Suite 430
San Francisco, CA 94107 INVOICE # T581360430
USA DATE May 7, 2023
DUE DATE May 17, 2023
TOTAL AMOUNT $2.67
Bill to: Attn: Rafat Haque Siam TOTAL DUE $2.67
Business Name:
Leja
Taratia, Ansar Nagar, Gafargaon

Mymensingh, 2230
Bangladesh

DESCRIPTION / MEMO AMOUNT

Service Fee 2.67


Contract ID: 33542258
Contract title: Email Graphic Designer
Client: Create & Lead > Zero Guide Fees
Amount:
$26.67 USD x 10% = $2.67 USD
Notes: Invoice from Upwork for T581360340

TOTAL AMOUNT: $2.67

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