Monthly Statement ·
Detalle del volumen operado, comisiones, impuestos y monto neto correspondiente a la operación de mercado secundario oficial de USL Les Bois LLC a través de 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 Monto a facturar del Monthly Statement al EIN indicado a continuación.
Invoice issuance to menta tech
Within five (5) business days of receipt of this statement, Athletic Club Boise shall issue an invoice for $2,546,564 ARS 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. En caso de no recibirse la factura dentro del plazo indicado, el pago podría demorarse.
Questions about this report?
Reach out to menta tech's Finance team for any questions about this report.