Once again, I assume we're talking about a transfer to the euro account managed on behalf of ProZ.com.
In the bill produced online by proz, it was indicated that
1. include the invoice number on the transfer.
Although ProZ.com staff can book payments based on the invoice number, I would need the user ID and item ID to do that - hence, both are required.
I mentioned also that I accept that any in/out additional fees be deducted from my dollar account.
...which is something outside the influence of ProZ.com. Did you instruct payment of a euro amount?
The bank transfer supposed to arrive on 22 june, and the fax simultaneously for sure. I need to verify at least that the fax was well received. If not, I'll refax it
It's better to submit a Support Request, which you can track online.