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  • Invoice For Euro 1: Campaigns

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    Skills Village Asia
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    This invoice from Facebook Ireland Limited is for €39.37 for advertising costs from April 23 to April 24, 2020, including 17,686 impressions targeted at users aged 18+ in Australia, paid via direct debit with a transaction ID of 2862074597242242-5593771.

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    This invoice from Facebook Ireland Limited is for €39.37 for advertising costs from April 23 to April 24, 2020, including 17,686 impressions targeted at users aged 18+ in Australia, paid via direct debit with a transaction ID of 2862074597242242-5593771.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views1 page

    Invoice For Euro 1: Campaigns

    Uploaded by

    Skills Village Asia
    This invoice from Facebook Ireland Limited is for €39.37 for advertising costs from April 23 to April 24, 2020, including 17,686 impressions targeted at users aged 18+ in Australia, paid via direct debit with a transaction ID of 2862074597242242-5593771.

    Copyright:

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

    Invoice for euro 1

    Account ID: 2597190100524639

    Invoice/Payment Date
    Apr 24, 2020, 7:09 AM
    Paid

    €39.37 EUR
    Payment Method
    Direct Debit

    Transaction ID
    Ads costs since your last bill.
    2862074597242242-5593771

    Product Type
    Facebook

    Campaigns

    Traffic
    €39.37
    From Apr 23, 2020, 12:00 AM to Apr 23, 2020, 11:59 PM

    AU - 18+ 17,686 Impressions €39.37

    h
    y
    y
    Facebook Ireland Limited yh
    4 Grand Canal Square, Grand Canal Harbour Germany
    Dublin 2, Ireland VAT: DE687678697
    VAT Reg. No. IE9692928F Invoice # FBADS-640-100883845

    Customer to account for any VAT arising on this supply in accordance with Article 196, Council Directive 2006/112/EC.

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