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AgentOgden
EXPENSE468
DATE: May 22, 2023

Bill to:

Emily Lane
Retail Zipline

Payable to:

Matthew Ogden
17 Wood St Apt 202
San Francisco, CA 94118
DescriptionAmount
Case Study Videos Expenses
Value City Furniture (ASI) - pg 2 $829.14
Lush - pg 3 $1,539.54
Festival Foods - pg 4 $929.73
Total:$3,298.41

Comments

Paid$3,298.41
Due$0.00
Paid