Scribd Logo
Upload

Welcome to Scribd!

  • Self Billing

    Uploaded by

    MusafirES
    3 views1 page
    This invoice from sabar narimo in Indonesia summarizes video ad revenue and associated fees for Unity services provided from June to July 2022. It requests a payment of $133.45 via Bank of America or Paypal to Unity Technologies for ad earnings of $138.35, minus adjustments of $2.74 and a transaction fee of $2.16, with no tax withholding. The invoice was self-generated by Unity's system for services from June to July 2022.

    Original Description:

    Original Title

    1374813188780-20220731

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from sabar narimo in Indonesia summarizes video ad revenue and associated fees for Unity services provided from June to July 2022. It requests a payment of $133.45 via Bank of America or Paypal to Unity Technologies for ad earnings of $138.35, minus adjustments of $2.74 and a transaction fee of $2.16, with no tax withholding. The invoice was self-generated by Unity's system for services from June to July 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Self Billing

    Uploaded by

    MusafirES
    This invoice from sabar narimo in Indonesia summarizes video ad revenue and associated fees for Unity services provided from June to July 2022. It requests a payment of $133.45 via Bank of America or Paypal to Unity Technologies for ad earnings of $138.35, minus adjustments of $2.74 and a transaction fee of $2.16, with no tax withholding. The invoice was self-generated by Unity's system for services from June to July 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Self-billing

    Sender:
    sabar narimo Date September 27, 2022
    sumurwaru rt.04/rw.07, keyongan, nogosari Invoice Number VB190000046153
    57378, boyolali Due Date September 29, 2022
    Indonesia Unity Ads PayoutId 1375092540748
    Recipient: Terms of Payment 60 days net
    Unity Technologies SF
    30 3rd Street
    San Francisco
    California 94103
    U.S.A

    Period of Service: 06/01/2022 - 07/31/2022

    Description Amount
    Video ad revenue $138.35
    Adjustments $(2.74)
    Transaction Fee -$2.16
    Total $133.45
    Tax withholding(0%) $0.00
    Net payment amount $133.45

    Unity will be using Bank of America or Paypal and, depending on the bank where you receive payments, you may incur fees
    associated with Bank of America or Paypal as our payment processor.
    This invoice has been generated by Unity's self billing system.

    Unity Technologies SF
    30 3rd Street
    San Francisco
    California 94103
    U.S.A

    You might also like