Tiger Strike Digital
INVOICE
2026-332
Invoice Date
May 22, 2026
Due Date
June 1, 2026
Invoice #
2026-332
Status
Due
From
Tiger Strike Digital
919 Van Buren Street
Hollywood, FL 33019
561-602-9299
hayley@tigerstrikedigital.com
Bill To
Local Web Leads
Client: Fossil Pools
800 West 5th St, #608
Austin, TX 78703
Campaign: Fossil Pools (via Local Web Leads) — Custom Audience Build & Mobile Ad ID Delivery
DescriptionAudience SizeCPMAmount
Custom Email Audience Build
Targeted audience matching for Fossil Pools campaign
71,196$30.00$2,135.88
Mobile Ad ID (MAID) Delivery
Device-level mobile ad IDs matched from audience — reduced price due to 23K MAIDs only
71,196$10.00$230.00
Email Audience Subtotal$2,135.88
MAID Subtotal$230.00
TOTAL DUE$2,365.88
$ACH Payment Instructions
Bank Name
JPMorgan Chase
Account Name
Tiger Strike Digital
Routing Number
267084131
Account Number
2909029035
Account Type
Business
Reference
2026-332 / Fossil Pools
Thank you for your business!
tigerstrikedigital.com