jfkdsINVOICE

A**** Media Ltd.**
Reg. No.: 514******
12 H******* St., Haifa, Israel
billing@a******.co.il | +972-4-******
Bank: L**** | Branch 8** | Acc. 12******
VAT No.: 514******

Invoice No.: INV-2025-1***
Date: Oct 23, 2025
Due: Nov 7, 2025
Terms: Net 15
Currency: USD

Bill To: C****** Group Ltd.
R******** Ave., Haifa, Israel
Attn: M. L******, Director

Services

Enterprise Marketing Management – $1,250,000

Multi-Channel Activation & Optimization – $890,000

Programmatic & DSP Operations – $620,000

Creative Development & Production – $480,000

Tracking & Technical Support – $375,000

Account Management & Compliance – $595,000

Subtotal: $4,210,000
VAT (17%): $715,700
Total Due: $4,925,700 USD

Outstanding Balances

INV-0901: $800,000

INV-0915: $1,250,000

INV-0930: $980,000
Total Outstanding: $3,030,000
Grand Total: $7,955,700 USD

Payment: Wire transfer to A****** Media Ltd., Bank L****, Branch 8**, IBAN IL47 0108 06** **** **** .
Notes: Late payments accrue 2% monthly.
Authorized: Finance Director – A*** Media Ltd.