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Invoice: From

This invoice from Upwork Global Inc. bills Youssouf Ag Moussa $35.20 for service fees related to a contract to provide Tamasheq language speakers for a client named Deepgram. The invoice provides the invoice number, date, amount due, billing details for Youssouf Ag Moussa, and a line item describing a $35.20 service fee for contract ID 32340475 for the specified contract title and details.

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youssouf Ag
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248 views1 page

Invoice: From

This invoice from Upwork Global Inc. bills Youssouf Ag Moussa $35.20 for service fees related to a contract to provide Tamasheq language speakers for a client named Deepgram. The invoice provides the invoice number, date, amount due, billing details for Youssouf Ag Moussa, and a line item describing a $35.20 service fee for contract ID 32340475 for the specified contract title and details.

Uploaded by

youssouf Ag
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

INVOICE

From: Upwork Global Inc.


475 Brannan St., Suite 430
San Francisco, CA 94107 INVOICE # T551934940
USA DATE Jan 29, 2023
DUE DATE Feb 8, 2023
TOTAL AMOUNT $35.20
Bill to: Attn: Youssouf Ag Moussa TOTAL DUE $35.20
Business Name:
youssouf Ag Moussa
Sirakoro

Bamako, 27073
Mali

DESCRIPTION / MEMO AMOUNT

Service Fee 35.20


Contract ID: 32340475
Contract title: Tamasheq Speakers Needed/On recherche des locuteurs de la langue tamasheq
Client: Deepgram
Amount:
$0.00 USD x 20% = $0.00 USD
$352.00 USD x 10% = $35.20 USD
$0.00 USD x 5% = $0.00 USD
Total blended service fee: $35.20 USD
Notes: Invoice from Upwork for T551934784

TOTAL AMOUNT: $35.20

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