INVOICE
2026-333
Invoice Date
May 22, 2026
Due Date
June 1, 2026
Invoice #
2026-333
Status
Partially Paid
From
Tiger Strike Digital
919 Van Buren Street
Hollywood, FL 33019
561-602-9299
hayley@tigerstrikedigital.com
Hollywood, FL 33019
561-602-9299
hayley@tigerstrikedigital.com
Bill To
81 & Sunny
1680 Fruitville Road, Suite 214
Sarasota, FL 34236
United States
Sarasota, FL 34236
United States
Campaign: 81 and Sunny — Custom Email Audience Builds & Delivery (2 Clients, 2 Sends Each)
Client 1: All Glass & Windows
| Description | Audience Size | CPM | Sends | Amount |
|---|---|---|---|---|
Custom Email Audience Build & Delivery Targeted audience for All Glass & Windows campaign | 35,489 | $15.00 | x3 | $1,597.005 |
Hashed Email Match SHA-256 hashed email delivery for audience matching | 35,489 | $10.00 | x1 | $354.89 |
| All Glass & Windows Total | $1,951.895 | |||
Client 2: Tested Waters Custom Pools
| Description | Audience Size | CPM | Sends | Amount |
|---|---|---|---|---|
Non-Pool Owners Audience Homeowners without pools — prospecting segment | 21,381 | combined below | — | |
Pool Owners Audience Existing pool owners — upsell/upgrade segment | 17,654 | combined below | — | |
Combined Audience Email Delivery Total combined audience (21,381 + 17,654 = 39,035), 2 sends | 39,035 | $15.00 | x3 | $1,756.575 |
Hashed Email Match SHA-256 hashed email delivery for audience matching | 39,035 | $10.00 | x1 | $390.35 |
Split Feed Fee Data split & feed delivery charge (x2) | flat fee | $200.00 | ||
| Tested Waters Total | $2,346.925 | |||
All Glass & Windows Total$1,951.895
Tested Waters Total$2,346.925
Invoice Total$4,298.82
Payment Received-$3,180.96
BALANCE DUE$1,117.86
$ACH Payment Instructions
Bank Name
JPMorgan Chase
Account Name
Tiger Strike Digital
Routing Number
267084131
Account Number
2909029035
Account Type
Business
Reference
2026-333 / 81 and Sunny
Thank you for your business!
tigerstrikedigital.com