5800 Bristol Pkwy, Suite 100 Culver City, CA 90230
INVOICE Bill To:
Client Name Tiendaamassom Invoice # MUUS20240970491
Address calle 6 # 1 152 Barrio san Invoice Date April 11, 2024 josé,Rioblanco,Tolima,Colombia,00000 Country CO Contract # CON7256944197075387137 Tax #
Billing Period : Top-up Prepay
Product Client Name Description Amount in (COP) TikTok Tiendaamassom Advertising Fees 125,000.00 Note: Subtotal 125,000.00 Tax @19% 23,750.00 Online ads services provided by TikTok / Servicios de publicidad en línea Total 148,750.00 proporcionados por TikTok