Meta Platforms Ireland Limited
4 Grand Canal Square
Grand Canal Harbour
Dublin D02X525
Ireland
VAT ID: 9000000327
INVOICE
INVOICE
Invoice #:
232788696
Invoice Date:
01-Mar-2023
Billing Period:
Feb-23
Account Id / Group:
299282542410086
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:
2 of 2
ATTN:
Accounts Payable
Tax ID:
0315007873
Advertiser:
CÔNG TY TNHH BCM VENTURE
INTEGRATED
PO Number:
Line#
Description - Advertising Services
Total
INVOICE NUMBER MUST BE REFERENCED ON ALL PAYMENTS
Remit Funds by Wire in
*USD To:
Bank Details:
Meta Platforms Ireland Limited
4 Grand Canal Square
Grand Canal Harbour
Dublin D02X525
Ireland
VAT ID: 9000000327
Payment@fb.com
Bank of America N.A.
2 Park Place
Hatch Street
Dublin 2
Ireland
Acct Name: Meta Platforms 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:
15,802,745
Freight:
0
VAT @0
%
:
0
Invoice Total:
15,802,745
Invoice Currency:
VND
www.facebook.com
AREMEA@fb.com
* The payment must be made by way of "Principal Protected". You are solely responsible for the remittance fee, bank chargeand principal protected charge. The
Vietnamese Dong to United States Dollars currency exchange must becalculated using the spot rate published by the State Bank of Vietnam at or about 12 p.m. on the date
of your wire.
15
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3,599,861
16
SCC_Engagement_Cindy_Keycity_Targeting_February 2023_Post 2_Multi Photo
3,386,824
17
SCC_Engagement_Cindy_Keycity_Targeting_February 2023_Post 4_Single Image
988,282
18
SCC_Engagement_Cindy_Keycity_Targeting_January 2023_Post 3_Single Image
2,985,219
19
SCC_Reach_Cindy_Keycity_Retargeting_February 2023_Post 3_Video
295,951
20
SCC_Reach_Cindy_Keycity_Targeting_February 2023_Post 3_Video
2,622,409