Statement of Account: Bill To: Date: SOA #: Balance Owing: Payment Due

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Statement of Account

Bill To: Date : 01 September 2023


shayarilpm.com SOA #: SOA_Aug_2023_net30
All sites Balance Owing : 160.43 USD
Payment Due : 2023-09-30

DESCRIPTION MONTH PAYMENT TERM AMOUNT $

Publisher Earnings by Ad Network:

shayarilpm.com

Google AdExchange Aug-23 net30 131.88 USD

Google AdExchange clawback Aug-23 net30 -0.45 USD

Adjustments:

GAM Fees

shayarilpm.com -1.98 USD

Adjustment Previous Payout Under Threshold

shayarilpm.com 43.97 USD

Wire Fee -13.00 USD

Special Notes and Instructions: Subtotal 160.43 USD


GST Rate 0
GST 0
Total 160.43 USD

Previous Balance 206.98


Payment Made on 08 Jun 2023 -206.98
Balance Forward 0.00
Net Current Charges 160.43
Current Balance 160.43

Thank you for your business! eSell Solutions LTD. DBA MonetizeMore
Should you have any inquiries concerning this invoice, please contact finance@monetizemore.com Business Number - 84386 7607 RC0001
101-15317 Thrift Avenue White Rock, BC, Canada V4B 2L4
Tel:1-323-315-0011 E-mail: support@monetizemore.com Web: www.monetizemore.com

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