Sample Invoice


Internet Advertising Invoice
Invoice Number: 6-4-20000831
Invoice Date: August 01, 2000
Terms: Net 30 Days
Due Date: August 31, 2000

Bill To: Ad Council

Washington, DC
Campaign: Ad Council Ongoing
Start Date:
End Date:
Sched. Impressions: 0
CPM: $ 5.00

Ads Delivered
Period: July 01, 2000 to July 31, 2000
Impressions Delivered: 4,156 x $ 5.00 / 1000 = $ 20.78

Actual Gross Billing: $ 20.78

Net Due Amount: $ 20.78

Campaign Detail

Date Impressions Delivered Clickthroughs CT Rate
2000-07-12 34 0 0.00
2000-07-13 22 2 9.09
2000-07-14 3 0 0.00
2000-07-15 12 0 0.00
2000-07-17 105 4 3.81
2000-07-18 1 0 0.00
2000-07-20 387 1 0.26
2000-07-21 1,045 1 0.10
2000-07-22 392 0 0.00
2000-07-23 507 1 0.20
2000-07-24 1,128 2 0.18
2000-07-25 520 0 0.00

Net due amount must be received by invoice due date. Please make checks payable to WRAL-TV5. Remit to WRAL-TV Accounting Dept.; PO Box 60904; Charlotte, NC 28260. For billing questions, call Denise Quick at (919) 821-8514.