Perfleek Facebook Advertising Invoice April 2020

$3,000.00

SKU: 2046102151 Category:

Description

Attention: Mitzi Kiefer
Perfleek
mitzi.kiefer@perfleek.com
812-827-0606

Invoice#: 1042

This invoice covers the active billing period of March 9th to April 9th, 2020 for the two active running campaigns. (Contest Campaign Only Active for 1 weeks of the Billing Period) and Link Click Campaign Only active for 3 weeks)

Item Description
Facebook Advertising Campaign – Traveler Contest
This fee is for actually running your ads, checking them daily,
adjusting targeting and scaling budgets, consulting and
weekly reporting.
Quantity:   .25
Price:  $750

Facebook Advertising Campaign – Traveler Web Visit
This fee is for actually running your ads, checking them daily,
adjusting targeting and scaling budgets, consulting and
weekly reporting.
Quantity:   .75
Price:   $2,250

TOTAL:  $3,000

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