Invoice INV-2026-0011
Paid
My Company
123 Some Where Dr, City, State Zipcode
contact@adsrvx.test
INVOICE
INV-2026-0011
Paid
Bill To
Ryan Kowalski
ryan.kowalski@blastmedia.test
| Issue Date | May 6, 2026 |
| Due Date | May 10, 2026 |
| Period | Apr 1 – Apr 30, 2026 |
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
|
BlastMedia E-Commerce Holiday Push — CPC (Feb 1–28)
Campaign Spend
|
4,674 | $0.9500 | $4,440.30 |
|
BlastMedia Q1 Display Run — CPM (Feb 1–28)
Campaign Spend
|
1,000,000 | $0.0016 | $1,600.00 |
|
Priority campaign management fee
Fee
|
1 | $1,119.7000 | $1,119.70 |
| Subtotal | $7,160.00 |
| Total | $7,160.00 |
| Amount Paid | ($7,160.00) |
| Amount Due | $0.00 |
Notes: February: BlastMedia campaigns (CPC + CPM)
Payment History
| Date | Method | Reference | Amount | Status |
|---|---|---|---|---|
| Mar 8, 2026 4:51am | Stripe | ch_3PyRdtDHI8KLmn9o0… | $7,160.00 | Completed |
Paid in Full
May 3, 2026