INV319647307817 Trip Advisor

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Invoice: 319647307817

INVOICE Invoice Date: April 15, 2024


400 1st Avenue, Needham, MA 02494 Account No: 3196407696
Payment Terms: Due on receipt
Due Date: April 15, 2024

Bill To:

Hotel Casa del Consulado Zano S,A J0310000317402


Calle El Consulado 105 From Banpro, 30 Feet West
Granada
Nicaragua
44100

Tax Id: Zano S,A J0310000317402


Account Manager:
PO no:
Reference: CS-000000627094
Account Identifier: AC-000000915259
Campaign Name: Hotel Casa del Consulado

Update: We've introduced market-based pricing for Sponsored Placements CPCs (Unit Price). Learn more at tripadvisor.com
/tripadvisorinsights/w5359

Line Description Service Dates Quantity Unit Price Amount


Sponsored Placements
1 Mar 15, 2024 - Apr 14, 2024 83 0.57 47.24
Hotel Casa del Consulado (3194209)

Net Amount: 47.24


Payment: -47.24
Total Invoice Amount: 47.24
Total Amount: USD 0.00

Account No 3196407696
Invoice 319647307817
Invoice Date April 15, 2024
Net Amount 47.24
Tax 0.00
Payments -47.24
Adjustments 0.00
Total Amount USD 0.00

TripAdvisor, LLC - 400 1st Avenue Needham, MA 02494


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