Statement

Supplier: Statement:57977684

Nur Hasanah
Dusun Karang Timur
Sampang, East Java 69263, Indonesia

Statement Date: 03/31/2024

Customer: Account : 6855170187928015
Payout Cycle : 03/01/2024 - 03/31/2024
Meta Ireland Ltd.
Merrion Road Page : 1 of 1
Dublin 4
D04 X2K5, Ireland
IE9692928F

Payout Reference # Description Amount

69386862962430 Facebook Stars (mobile) - [03/01/2024 - 03/31/2024] - [Ana Nashwa ScorpioGirl] 0.55
64

VAT Amount in EUR:0.00

Subtotal: 0.55
VAT @ 0 %: 0.00

StatementTotal: 0.55

Currency: USD
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