AdvertiserTarget Corporation
Billing AccountTarget Corporation
Bill TypeStandard
Order TypeDirect
Start / End Date03/17/26 - 06/14/26
Billing TermsNet 30
Billing CalendarFeb 2026
Account ManagerJohn Smith
Sales PlannerKyle Carter
Account ExecutiveCarter Newton
Primary SalespersonCarter Newton
Client SystemSalesHub
External PO Reference Attachment
Invoice Units33,454,545
Net Invoice AmountUSD $1,472,000.00
Revenue Period03/17/26 - 06/14/26
Billing ScheduleMonthly
Total Gross CostUSD $4,800,000.00
Total Net CostUSD $4,416,000.00
Recognized RevenueUSD $2,428,800.00
Unbilled RevenueUSD $1,987,200.00