AgentOgden ← All invoices
← Back
AgentOgden
EXPENSE475
DATE: August 22, 2023

Bill to:

Briana Loeb
Retail Zipline

Payable to:

Matthew Ogden
17 Wood St Apt 202
San Francisco, CA 94118
DescriptionAmount
Case Study Video
Expenses: Container Store - Pg 2-14 $1,165.40
Total:$1,165.40

Comments

Paid$1,165.40
Due$0.00
Paid