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2022 06 15 2022 07 06 - Invoice - Summary

This billing report from Meta Platforms Ireland Limited shows advertising payments made from June 15th to July 6th 2022 totaling RM2,851.26 MYR. Individual transactions range from RM42.40 to RM265.00 paid by MasterCard. All payments during this period are listed as "Paid".
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0% found this document useful (0 votes)
84 views1 page

2022 06 15 2022 07 06 - Invoice - Summary

This billing report from Meta Platforms Ireland Limited shows advertising payments made from June 15th to July 6th 2022 totaling RM2,851.26 MYR. Individual transactions range from RM42.40 to RM265.00 paid by MasterCard. All payments during this period are listed as "Paid".
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
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Meta Platforms Ireland Limited Account: 2808334792808345

4 Grand Canal Square, Grand Canal Harbour


Dublin 2, Ireland
VAT Reg. No. IE9692928F
Billing report: 15/06/2022 - 06/07/2022

Meta ads payment


Payment Method: MasterCard · 8578

Date Transaction ID Amount Payment status

05/07/2022 5207701082676634-10240151 RM37.28 MYR Paid

04/07/2022 5394238687356196-10237460 RM207.20 MYR Paid

30/06/2022 5182265831886825-10210417 RM265.00 MYR Paid

28/06/2022 5376526789127386-10192253 RM253.58 MYR Paid

26/06/2022 5372674259512639-10184152 RM265.00 MYR Paid

25/06/2022 5198491900264211-10178330 RM265.00 MYR Paid

24/06/2022 5181353111978092-10172594 RM265.00 MYR Paid

23/06/2022 5160610460719029-10162450 RM265.00 MYR Paid

21/06/2022 5358054387641293-10153321 RM265.00 MYR Paid

20/06/2022 5183458215100913-10146562 RM212.00 MYR Paid

19/06/2022 5180354732077928-10140840 RM159.00 MYR Paid

18/06/2022 5178060548974013-10136017 RM106.00 MYR Paid

17/06/2022 5161741090605961-10131756 RM74.20 MYR Paid

17/06/2022 5220715254708547-10130203 RM42.40 MYR Paid

17/06/2022 5158552050924871-10129267 RM42.40 MYR Paid

17/06/2022 5251780551602015-10127498 RM42.40 MYR Paid

16/06/2022 5250507705062633-10124697 RM42.40 MYR Paid

16/06/2022 4991964767583597-10123472 RM42.40 MYR Paid

Total amount billed RM2,851.26 MYR

Total funds added RM0.00 MYR

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