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
Invoice
- No. Invoice
- NS-2026-10-07
- Tanggal
- 6 Okt 2026
- Jatuh tempo
- 20 Okt 2026
- Campaign
- Autumn blends launch
- Period
- October 2026
Kepada
Causeway Coffee Roasters
19 Ann Street
Belfast BT1 4EB
finance@causewaycoffee.com
| Deskripsi | Qty | Harga | Jumlah |
|---|---|---|---|
| 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 |
- Subtotal
- $5.600,00
- VAT (20%)
- $1.120,00
- Total
- $6.720,00
Rincian pembayaran
Bank: First Mercantile Bank Account name: Northstar Digital Ltd Account no.: 0123 4567 8901 SWIFT: FMBKUS33
Catatan
Ad spend is billed at cost; our fee is the retainer and creative lines. Monthly report sent 1 November.
Syarat & ketentuan
Payment is due within 14 days of the invoice date.
Thank you for your business.
