Invoice INV-2026-0008
Paid
My Company
123 Some Where Dr, City, State Zipcode
contact@adsrvx.test
INVOICE
INV-2026-0008
Paid
Bill To
Ryan Kowalski
ryan.kowalski@blastmedia.test
| Issue Date | May 6, 2026 |
| Due Date | Apr 10, 2026 |
| Period | Mar 1 – Mar 31, 2026 |
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
|
BlastMedia E-Commerce Holiday Push — CPC (Jan 1–31)
Campaign Spend
|
8,400 | $0.9500 | $7,980.00 |
|
BlastMedia Q1 Display Run — CPM (Jan 1–31)
Campaign Spend
|
791,667 | $0.0016 | $1,266.67 |
|
Priority campaign management fee
Fee
|
1 | $593.3328 | $593.33 |
| Subtotal | $9,840.00 |
| Total | $9,840.00 |
| Amount Paid | ($9,840.00) |
| Amount Due | $0.00 |
Notes: January: BlastMedia E-Commerce Holiday Push (CPC)
Payment History
| Date | Method | Reference | Amount | Status |
|---|---|---|---|---|
| Feb 5, 2026 4:51am | Stripe | ch_3OxQcsCGH7JKlm8n9… | $9,840.00 | Completed |
Paid in Full
Apr 3, 2026