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AgentOgden
INVOICE440
DATE: February 7, 2022

Bill to:

Josh Lamberty
Gap Inc

Payable to:

Matthew Ogden
17 Wood St Apt 202
San Francisco, CA 94118
DescriptionAmount
Gap Inc Year in Review video 4 days @ $750 $3,000.00
-- Video Transcode
-- Edit
-- Revisions
-- Delivery
Project file and Media
-- collected and uploaded
Total:$3,000.00

Comments

Delivered on January 25, 2022
Paid$3,000.00
Due$0.00
Paid