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Monthly Statement ·
Breakdown of operated volume, gross fees, processing costs and the resulting net amount for the official secondary-market operation of USL Les Bois LLC through menta tech.
Balance Evolution
Comparison of operating periods since April 2026. Values correspond to the Amount to Invoice by Athletic Club Boise in USD. Invoicing and payment status is updated from menta tech's internal records.
| Period | Tickets Sold | Gross Fees | Net Result | Amount to Invoice | Invoiced by Athletic Club Boise | Paid by menta |
|---|
Monthly Statements
Complete history of Monthly Statements issued by menta tech to Athletic Club Boise since April 2026. Invoices issued by Athletic Club Boise and payment receipts will be added to this section as they become available.
How to invoice us this period
Athletic Club Boise must issue an invoice for the Amount to Invoice of the Monthly Statement to the EIN indicated below.
Invoice issuance to menta tech
Within five (5) business days of receipt of this statement, Athletic Club Boise shall issue an invoice for $7,014.00 USD to the entity indicated, and send it by email to finances@mentatech.io.
Payment shall be made within 5 business days of receipt of the invoice. In the event the invoice is not received within the indicated timeframe, payment may be delayed.
Questions about this report?
Reach out to menta tech's Finance team for any questions about this report.