AgentOgden
INVOICE513
DATE: November 13, 2024
Bill to:
Athleta
Lori Braunstein
Lori Braunstein
Payable to:
Matthew Ogden
17 Wood St. APT 202
San Francisco, CA 94118
17 Wood St. APT 202
San Francisco, CA 94118
| Description | Amount |
|---|---|
| Athleta Videos. 4 days @ $800 | $3,200.00 |
| Athleta Brand Sizzle :60s (Delivered Nov 4) | |
| - transcoding, clip splitting | |
| - edit | |
| - music | |
| - revisions | |
| Athleta Event Highlighs :30s (Delivered Nov 5) | |
| - transcoding, clip splitting | |
| - edit | |
| - music | |
| - graphics | |
| - music | |
| Athleta - Competitor (Delivered Nov 11) | |
| - VO | |
| - music | |
| Total: | $3,200.00 |
Paid$3,200.00
Due$0.00
Paid
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