Invoice INV-2026-0017
Paid
My Company
123 Some Where Dr, City, State Zipcode
contact@adsrvx.test
INVOICE
INV-2026-0017
Paid
Bill To
Amanda Brooks
amanda.brooks@peakconversions.test
| Issue Date | May 6, 2026 |
| Due Date | Apr 10, 2026 |
| Period | Mar 1 – Mar 31, 2026 |
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
|
Peak Finance Lead Gen — CPA conversions (Jan 1–31)
Campaign Spend
|
240 | $24.0000 | $5,760.00 |
| Subtotal | $5,760.00 |
| Total | $5,760.00 |
| Amount Paid | ($5,760.00) |
| Amount Due | $0.00 |
Notes: January: Peak Finance Lead Gen (CPA)
Payment History
| Date | Method | Reference | Amount | Status |
|---|---|---|---|---|
| Feb 14, 2026 4:51am | Check | CHK-#4421 | $5,760.00 | Completed |
Paid in Full
Apr 3, 2026