Hello,
Wire transfers from a client are always $20 less than the invoiced amount. These are the wire transfer fees.
Say I invoiced the client for $1000.
1. Will it be acceptable if on the bank statement it says $980 whereas in the invoice it says $1000?
2. Also, would $1000 be my gross amount (assuming no other expenses) and $980 be my net pay?
Thank you!
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