Invoice INV-2026-0012
Overdue
My Company
123 Some Where Dr, City, State Zipcode
contact@adsrvx.test
INVOICE
INV-2026-0012
Overdue
Bill To
Sarah O'Connor
sarah.oconnor@apexdigital.test
| Issue Date | May 6, 2026 |
| Due Date | Apr 26, 2026 Overdue |
| Period | May 1 – May 5, 2026 |
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
|
Apex Lead Generation Drive — CPA conversions (Mar 1–15)
Campaign Spend
|
80 | $18.0000 | $1,440.00 |
|
Apex Retargeting Campaign — CPC clicks (Mar 1–15)
Campaign Spend
|
825 | $1.2000 | $990.00 |
|
Late payment fee (carried from Feb)
Fee
|
1 | $200.0000 | $200.00 |
| Subtotal | $2,630.00 |
| Total | $2,630.00 |
Notes: March: Apex campaigns — OVERDUE
Payment History
| Date | Method | Reference | Amount | Status |
|---|---|---|---|---|
| May 5, 2026 11:18pm | Check | — | $1,500.00 | Completed |
Pay This Invoice
Amount Due
$2,630.00
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