Invoice INV-2026-0007
Overdue
My Company
123 Some Where Dr, City, State Zipcode
contact@adsrvx.test
INVOICE
INV-2026-0007
Overdue
Bill To
Daniel Reyes
daniel.reyes@torchmarketing.test
| Issue Date | May 6, 2026 |
| Due Date | May 10, 2026 |
| Period | Apr 1 – Apr 30, 2026 |
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
|
Torch Summer Flash Sales — CPC clicks (Feb 1–28)
Campaign Spend
|
3,000 | $0.6500 | $1,950.00 |
|
Torch Video Pre-Roll — CPV views (Feb 1–28)
Campaign Spend
|
45,250 | $0.0400 | $1,810.00 |
|
Sales tax 8% (TX)
Tax
|
1 | $300.8000 | $300.80 |
|
Partial payment received 2026-03-01
Credit
|
1 | $-2,000.0000 | $-2,000.00 |
| Subtotal | $3,760.00 |
| Tax (0.08%) | $300.80 |
| Total | $4,060.80 |
| Amount Paid | ($2,000.00) |
| Amount Due | $2,060.80 |
Notes: February: Torch campaigns — partial payment received
Payment History
| Date | Method | Reference | Amount | Status |
|---|---|---|---|---|
| Mar 10, 2026 4:51am | PayPal | PAY-9ZD36789FO028776… | $2,060.80 | Failed |
| Mar 1, 2026 4:51am | PayPal | PAY-8YC25678EN917665… | $2,000.00 | Completed |
Pay This Invoice
Amount Due
$2,060.80
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