AgentOgden
INVOICE461
DATE: May 22, 2023
Bill to:
Emily Lane
Retail Zipline
Retail Zipline
Payable to:
Matthew Ogden
17 Wood St Apt 202
San Francisco, CA 94118
17 Wood St Apt 202
San Francisco, CA 94118
| Description | Amount |
|---|---|
| Case Study Videos | |
| - Value City Furniture [ASI] | $2,800.00 |
| Production 1 day @ $800 | |
| Editing 2.5 days @ $800 | |
| Revisions | |
| - LUSH | $2,800.00 |
| Production 1 day @ $800 | |
| Editing 2.5 days @ $800 | |
| Revisions | |
| - Fesitval Foods | $2,800.00 |
| Production 1 day @ $800 | |
| Editing 2.5 days @ $800 | |
| Revisions | |
| Expenses on page 2, 3, 4 | |
| Total: | $8,400.00 |
Paid$8,400.00
Due$0.00
Paid
Comments
LUSH Delivered on May 10, 2023
Festival Foods Delivered on May 13, 2023