background image

Facebook Ireland Limited
4 Grand Canal Square
Grand Canal Harbour
Dublin D02X525
Ireland
VAT: IE9692928F 

 INVOICE 

INVOICE

 

Invoice #:

229335503

Invoice Date:

02-Jan-2022

Billing Period:

Dec-21

 

Account Id / Group:

1507774402946637

Payment Terms:

NET 30

BILL TO:

CÔNG TY TNHH BCM VENTURE 
INTEGRATED
11bis Nguyen Gia Thieu, Ward 6, District 3
HO CHI MINH  10000
VIET NAM

Page:

1 of 1

ATTN:

Accounts Payable

Advertiser:

T

ng công ty c

 ph

n Bia- R

ượ

u- N

ướ

c gi

i khát

Hà N

i

PO Number:

Line#

  Description - Advertising Services 

Total

INVOICE NUMBER MUST BE REFERENCED ON ALL PAYMENTS

Remit Payment To:

 

Bank Details:

Facebook Ireland Limited
4 Grand Canal Square
Grand Canal Harbour
Dublin D02X525
Ireland
VAT: IE9692928F
Payment@fb.com

Bank of America N.A.
2 Park Place
Hatch Street
Dublin 2
Ireland

Acct Name: Facebook Ireland Limited
Account Number IBAN: IE82 BOFA 
9900 6154 8782 15
SWIFT Code: BOFAIE3X

Intermediary Bank
Bank of America N.A. New York
USA

Intermediary Bank's SWIFT Code
BOFAUS3N

Subtotal:

8,972.28

Freight:

0.00

VAT @0

%

0.00

Invoice Total:

8,972.28

Invoice Currency:

USD

www.facebook.com

AREMEA@fb.com

1

Coupons: goodwill/bugs

-0.37 

2

HN Bold & Light_Summer 2021_Engagement - Dec

1,266.11 

3

HN Bold & Light_Summer 2021_Engagement_Nov

300.00 

4

HN Bold & Light_Summer 2021_Page Like

964.07 

5

HN Bold & Light_Summer 2021_Reach - Dec

831.01 

6

HN Bold & Light_Summer 2021_Reach - Nov

100.00 

7

HN Bold & Light_Summer 2021_ThruPlay - Dec

5,480.17 

8

Instagram - HN Bold & Light_Summer 2021_Engagement - Dec

24.13 

9

Instagram - HN Bold & Light_Summer 2021_Reach - Dec

4.60 

10

Instagram - HN Bold & Light_Summer 2021_ThruPlay - Dec

2.56