Invoice INV-2026-0001

Paid

My Company

123 Some Where Dr, City, State Zipcode
contact@adsrvx.test

INVOICE

INV-2026-0001
Paid

Bill To
Marcus Chen
marcus.chen@brightlane.test
Issue Date May 6, 2026
Due Date Apr 10, 2026
Period Mar 1 – Mar 31, 2026
Description Qty Unit Price Amount
BrightLane Spring Sale 2026 — CPC clicks (Jan 1–31)
Campaign Spend
4,520 $0.8500 $3,842.00
Goodwill credit — campaign setup fee waiver
Adjustment
1 $0.5000 $0.50
Subtotal $3,842.50
Total $3,842.50
Amount Paid ($3,842.50)
Amount Due $0.00

Notes: January spend: BrightLane Spring Sale 2026 (CPC)
Payment History
Date Method Reference Amount Status
Feb 8, 2026 4:51am Stripe ch_3OsKXmABC1DEFg2h3… $3,842.50 Completed
Paid in Full
Apr 3, 2026
Quick Actions