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Invoice from
410 Strategy Group
aaron@410strategy.com
Invoice #SF-2026-06
Sent
Bill to
Subieflow
David Elhananov
subieflow1@gmail.com
From
410 Strategy Group
Aaron Acosta
aaron@410strategy.com
Issue date
June 1, 2026
Due date
June 1, 2026
Period
June 2026
DescriptionAmount
Monthly Ads Management — Google & Meta
Campaign optimization, bid management, audience exclusions, reporting
 $1,500.00
Total$1,500.00
Payment method
Zelle
David has payment details on file
Amount due
$1,500.00
Questions? Email aaron@410strategy.com
410 Strategy Group