Invoice INV-2026-0003
Paid
My Company
123 Some Where Dr, City, State Zipcode
contact@adsrvx.test
INVOICE
INV-2026-0003
Paid
Bill To
Daniel Reyes
daniel.reyes@torchmarketing.test
| Issue Date | May 6, 2026 |
| Due Date | Apr 10, 2026 |
| Period | Mar 1 – Mar 31, 2026 |
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
|
Torch Summer Flash Sales — CPC clicks (Jan 1–31)
Campaign Spend
|
3,000 | $0.6500 | $1,950.00 |
|
Torch Video Pre-Roll — CPV views (Jan 1–31)
Campaign Spend
|
25,250 | $0.0400 | $1,010.00 |
|
Sales tax 8% (TX)
Tax
|
1 | $236.8000 | $236.80 |
| Subtotal | $2,960.00 |
| Tax (0.08%) | $236.80 |
| Total | $3,196.80 |
| Amount Paid | ($3,196.80) |
| Amount Due | $0.00 |
Notes: January: Torch campaigns (8% tax applied)
Payment History
| Date | Method | Reference | Amount | Status |
|---|---|---|---|---|
| Feb 20, 2026 4:51am | PayPal | REFUND-7XB14567-R1… | $148.00 | Completed |
| Feb 6, 2026 4:51am | PayPal | PAY-7XB14567DM806554… | $3,196.80 | Completed |
Paid in Full
Apr 3, 2026