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Meta Iveco

This document is an invoice from Meta Platforms Ireland Limited to Comercial Motores de Los Andes SPA for advertising services rendered in February 2025, totaling 2,669,475 CLP. The invoice includes details of four advertising campaigns on Instagram with specific amounts listed for each. Payment is due within 30 days, and customers are responsible for any VAT in accordance with Chilean tax regulations.

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johncito77cmelin
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139 views1 page

Meta Iveco

This document is an invoice from Meta Platforms Ireland Limited to Comercial Motores de Los Andes SPA for advertising services rendered in February 2025, totaling 2,669,475 CLP. The invoice includes details of four advertising campaigns on Instagram with specific amounts listed for each. Payment is due within 30 days, and customers are responsible for any VAT in accordance with Chilean tax regulations.

Uploaded by

johncito77cmelin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Meta Platforms Ireland Limited

Merrion Road
Dublin 4, D04 X2K5
Ireland
INVOICE
Invoice #: 244653377
Invoice Date: 01-Mar-2025
Billing Period: Feb-25
Account Id / Group: 1014548472888762
Payment Terms: NET 30

BILL TO: COMERCIAL MOTORES DE LOS ANDES SPA Page: 1 of 1


A VESPUCIO 760 EX 752
AV. AMÉRICO VESPUCIO 760
9020000 SANTIAGO PUDAHUEL
CHILE

ATTN: Accounts Payable


RUT: 76005909-9
Advertiser: COMERCIAL MOTORES DE LOS ANDES SPA
PO Number:

Line# Description - Advertising Services Campaign Label Total


1 Instagram - iveco_Locos_x_Daily_meta_lead-ad_conversion_18-08-2023 526,653
2 Instagram - iveco_Tector_Sway_lead-ad_conversion_13-05-2024 233,059
3 iveco_Locos_x_Daily_meta_lead-ad_conversion_18-08-2023 1,253,802
4 iveco_Tector_Sway_lead-ad_conversion_13-05-2024 655,961

INVOICE NUMBER MUST BE REFERENCED ON ALL PAYMENTS


Customers to account for any VAT arising on this supply in accordance with Chile Tax Code

Remit Funds by Wire in


*USD To: Bank Details:
Meta Platforms Ireland Limited Bank of America Europe DAC Subtotal: 2,669,475
Merrion Road 2 Park Place Freight: 0
Dublin 4, D04 X2K5 Hatch Street Intermediary Bank
Ireland Dublin 2 Bank of America N.A. New York VAT @0%: 0
Payment@[Link] Ireland USA

Acct Name: Meta Platforms Ireland Intermediary Bank's SWIFT Code


Invoice Total: 2,669,475
Limited BOFAUS3N Invoice Currency: CLP
Account Number IBAN: IE82 BOFA
9900 6154 8782 15
SWIFT Code: BOFAIE3X

[Link] ar@[Link]
*Payment remittance instructions: Along with your payment please provide the bank documentation highlighting the exchange rate and payment remittance details to
payment@[Link]. Note: All payment fees are customer's responsibility to settle.

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