Invoice INV-2026-0006
Paid
My Company
123 Some Where Dr, City, State Zipcode
contact@adsrvx.test
INVOICE
INV-2026-0006
Paid
Bill To
Sarah O'Connor
sarah.oconnor@apexdigital.test
| Issue Date | May 6, 2026 |
| Due Date | May 10, 2026 |
| Period | Apr 1 – Apr 30, 2026 |
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
|
Apex Lead Generation Drive — CPA conversions (Feb 1–28)
Campaign Spend
|
120 | $18.0000 | $2,160.00 |
|
Apex Retargeting Campaign — CPC clicks (Feb 1–28)
Campaign Spend
|
1,425 | $1.2000 | $1,710.00 |
| Subtotal | $3,870.00 |
| Total | $3,870.00 |
| Amount Paid | ($3,870.00) |
| Amount Due | $0.00 |
Notes: February: Apex campaigns (CPA + CPC)
Payment History
| Date | Method | Reference | Amount | Status |
|---|---|---|---|---|
| Mar 9, 2026 4:51am | Stripe | ch_3PvNaPCEF4GHij5k6… | $3,870.00 | Completed |
Paid in Full
May 3, 2026