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Receipt for SuperWeb (Account ID: 621199104051160)
Summary
AMOUNT BILLED
$65.34 USD
DATE RANGE
Apr 1, 2019, 10:00 AM - Apr 3, 2019, 6:30 AM
PRODUCT TYPE
Facebook Ads
BILLING REASON
Remaining ad costs at the end of the month.
PAYMENT METHOD
Visa*1230
REFERENCE NUMBER
SMNSZKXW12
CAMPAIGN
RESULTS
AMOUNT
Real Estate Agents
1,214
Impressions
$9.90
Appraisers
465
Impressions
$13.50
Sign Ups - Target Market
1,152
Impressions
$31.94
CAMPAIGN TOTAL
$65.34
TOTAL
$65.34
Transaction ID:
2112561632863421-4442209
Thanks,
The Facebook Ads Team
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Facebook, Inc., Attention: Community Support, 1 Facebook Way, Menlo Park, CA 94025
Invoice Name
Facebook Ads
Subtitle
Facebook Ads invoice
Uploaded By
Uploaded by
amazingkwame
on 2019-05-07 11:05:38
Description
Facebook Ads receipt for online marketing / advertising campaigns
Category
Business Services
advertising
marketing
ads
online
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