Northstar Digital
3 Linen Quarter
Belfast BT2 7ES
accounts@northstardigital.co.uk · +44 28 9000 1177 · northstardigital.co.uk
Tax ID: GB 777 1234 56
Facture
- N° de facture
- NS-2026-10-07
- Date
- 6 oct. 2026
- Date d'échéance
- 20 oct. 2026
- Campaign
- Autumn blends launch
- Period
- October 2026
Facturé à
Causeway Coffee Roasters
19 Ann Street
Belfast BT1 4EB
finance@causewaycoffee.com
| Désignation | Qté | P.U. | Montant |
|---|---|---|---|
| Monthly retainer: social media and emailContent calendar, 12 posts, 2 newsletters | 1 | 1 500,00 $ | 1 500,00 $ |
| Campaign creative: 6 ads, 3 formats | 1 | 900,00 $ | 900,00 $ |
| Meta ad spend (pass-through, at cost)Meta invoice attached | 1 | 2 000,00 $ | 2 000,00 $ |
| Google Ads spend (pass-through, at cost)Google invoice attached | 1 | 1 200,00 $ | 1 200,00 $ |
- Sous-total
- 5 600,00 $
- VAT (20%)
- 1 120,00 $
- Total
- 6 720,00 $
Modalités de paiement
Bank: First Mercantile Bank Account name: Northstar Digital Ltd Account no.: 0123 4567 8901 SWIFT: FMBKUS33
Notes
Ad spend is billed at cost; our fee is the retainer and creative lines. Monthly report sent 1 November.
Conditions générales
Payment is due within 14 days of the invoice date.
Thank you for your business.