Invoice INV-2026-0014
Void
My Company
123 Some Where Dr, City, State Zipcode
contact@adsrvx.test
INVOICE
INV-2026-0014
Void
Bill To
Amanda Brooks
amanda.brooks@peakconversions.test
| Issue Date | May 6, 2026 |
| Due Date | Mar 10, 2026 |
| Period | Feb 1 – Feb 28, 2026 |
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
|
Peak Finance Lead Gen — CPA conversions (Dec 1–31)
Campaign Spend
|
100 | $24.0000 | $2,400.00 |
|
Peak Retargeting Flat Rate — Dec 2026
Campaign Spend
|
1 | $800.0000 | $800.00 |
| Subtotal | $3,200.00 |
| Total | $3,200.00 |
Notes: December invoice — voided, replaced by credit memo
Invoice Voided