Invoice INV-2026-0002
Paid
My Company
123 Some Where Dr, City, State Zipcode
contact@adsrvx.test
INVOICE
INV-2026-0002
Paid
Bill To
Sarah O'Connor
sarah.oconnor@apexdigital.test
| Issue Date | Jul 25, 2026 |
| Due Date | Jun 10, 2026 |
| Period | May 1 – May 31, 2026 |
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
|
Apex Lead Generation Drive — CPA conversions (Jan 1–31)
Campaign Spend
|
240 | $18.0000 | $4,320.00 |
| Subtotal | $4,320.00 |
| Total | $4,320.00 |
| Amount Paid | ($4,320.00) |
| Amount Due | $0.00 |
Notes: January: Apex Lead Generation Drive (CPA)
Payment History
| Date | Method | Reference | Amount | Status |
|---|---|---|---|---|
| Feb 12, 2026 4:51am | Stripe | ch_3OuMZoBDE3FGhi4j5… | $4,320.00 | Completed |
Paid in Full
Jun 3, 2026