Page 2

Meta Platforms Ireland Limited
4 Grand Canal Square
Grand Canal Harbour
Dublin D02X525
Ireland
VAT ID: 9000000327

INVOICE

Invoice #:

233211177

Invoice Date:

01-Apr-2023

Billing Period:

Mar-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 Europe DAC
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:

15,670,309

Freight:

VAT @0

Invoice Total:

15,670,309

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.

SCC_Engagement_Cindy_Keycity_Targeting_February 2023_Post 4_Single Image

672,196

SCC_Engagement_Cindy_Keycity_Targeting_March 2023_Post 1_Single Image

3,306,620

SCC_Engagement_Cindy_Keycity_Targeting_March 2023_Post 2_Single Image

4,158,424

SCC_Engagement_Cindy_Keycity_Targeting_March 2023_Post 3_Multi Photo

3,690,510

SCC_Reach_Cindy_Keycity_Retargeting_March 2023_Post 4_Video

92,484

SCC_Reach_Cindy_Keycity_Targeting_March 2023_Post 4_Video

749,030