Invoice INV-2026-0005
Paid
My Company
123 Some Where Dr, City, State Zipcode
contact@adsrvx.test
INVOICE
INV-2026-0005
Paid
Bill To
Jessica Wang
jessica.wang@novagrowth.test
| Issue Date | May 6, 2026 |
| Due Date | Apr 10, 2026 |
| Period | Mar 1 – Mar 31, 2026 |
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
|
Nova Growth App Install Push — CPC (Jan 1–31)
Campaign Spend
|
3,000 | $1.4500 | $4,350.00 |
|
Nova Influencer Content Boost — CPM (Jan 1–31)
Campaign Spend
|
347,222 | $0.0018 | $625.00 |
|
Ad trafficking fee
Fee
|
1 | $205.0000 | $205.00 |
| Subtotal | $5,180.00 |
| Total | $5,180.00 |
| Amount Paid | ($5,180.00) |
| Amount Due | $0.00 |
Notes: January: Nova Growth campaigns (CPC + CPM)
Payment History
| Date | Method | Reference | Amount | Status |
|---|---|---|---|---|
| Feb 9, 2026 4:51am | Bank Wire Transfer | WIRE-JAN2026-NOVA-0022 | $5,180.00 | Completed |
Paid in Full
Apr 3, 2026