Invoice INV-2026-0004

Paid

My Company

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

INVOICE

INV-2026-0004
Paid

Bill To
Marcus Chen
marcus.chen@brightlane.test
Issue Date May 6, 2026
Due Date May 10, 2026
Period Apr 1 – Apr 30, 2026
Description Qty Unit Price Amount
BrightLane Spring Sale 2026 — CPC clicks (Feb 1–28)
Campaign Spend
3,614 $0.8500 $3,071.90
BrightLane Brand Awareness Q1 — CPM (Feb 1–28)
Campaign Spend
891,666 $0.0024 $2,140.00
Subtotal $5,210.80
Total $5,210.80
Amount Paid ($5,210.80)
Amount Due $0.00

Notes: February spend: BrightLane campaigns (CPC + CPM)
Payment History
Date Method Reference Amount Status
Mar 7, 2026 4:51am Stripe ch_3PtLYnBCD2EFgh3i4… $5,210.80 Completed
Paid in Full
May 3, 2026
Quick Actions