Invoice INV-2026-0010
Paid
My Company
123 Some Where Dr, City, State Zipcode
contact@adsrvx.test
INVOICE
INV-2026-0010
Paid
Bill To
Jessica Wang
jessica.wang@novagrowth.test
| Issue Date | May 6, 2026 |
| Due Date | May 10, 2026 |
| Period | Apr 1 – Apr 30, 2026 |
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
|
Nova Growth App Install Push — CPC (Feb 1–28)
Campaign Spend
|
1,500 | $1.4500 | $2,175.00 |
|
Nova Influencer Content Boost — CPM (Feb 1–28)
Campaign Spend
|
702,778 | $0.0018 | $1,265.00 |
| Subtotal | $3,440.00 |
| Total | $3,440.00 |
| Amount Paid | ($3,440.00) |
| Amount Due | $0.00 |
Notes: February: Nova Growth campaigns
Payment History
| Date | Method | Reference | Amount | Status |
|---|---|---|---|---|
| Mar 11, 2026 4:51am | Bank Wire Transfer | WIRE-FEB2026-NOVA-0041 | $3,440.00 | Completed |
Paid in Full
May 3, 2026