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  • 2018 01 13 2018 02 11 - Invoice - Summary

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    Gwen Ashley Dela Pena
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    This billing report from Facebook Ireland Limited shows three transactions between January 13, 2018 and February 11, 2018 totaling ₱2,113.77 PHP for Facebook Ads payments. The payments were made using a MasterCard with the last four digits of 2806 and included amounts of ₱605.47, ₱398.30, and ₱1,110.00 on the listed dates.

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    2018-01-13--2018-02-11_Invoice_Summary

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    This billing report from Facebook Ireland Limited shows three transactions between January 13, 2018 and February 11, 2018 totaling ₱2,113.77 PHP for Facebook Ads payments. The payments were made using a MasterCard with the last four digits of 2806 and included amounts of ₱605.47, ₱398.30, and ₱1,110.00 on the listed dates.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    2018 01 13 2018 02 11 - Invoice - Summary

    Uploaded by

    Gwen Ashley Dela Pena
    This billing report from Facebook Ireland Limited shows three transactions between January 13, 2018 and February 11, 2018 totaling ₱2,113.77 PHP for Facebook Ads payments. The payments were made using a MasterCard with the last four digits of 2806 and included amounts of ₱605.47, ₱398.30, and ₱1,110.00 on the listed dates.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Facebook Ireland Limited Account: 264313081

    4 Grand Canal Square, Grand Canal Harbour


    Dublin 2, Ireland
    VAT Reg. No. IE9692928F

    Billing Report: 01/13/2018 - 02/11/2018

    Facebook Ads Payment


    Payment Method: MasterCard*2806

    Date Billed Transaction ID Amount Billed

    02/11/2018 1497160627063405-3192318 ₱605.47 PHP

    01/31/2018 1476711035775035-3159479 ₱398.30 PHP

    01/16/2018 1461200773992728-3122491 ₱1,110.00 PHP

    TOTAL ₱2,113.77 PHP

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