AgentOgden ← All invoices
← Back
AgentOgden
INVOICE524
DATE: June 12, 2025

Bill to:

Allison Kahler
Gap Inc.

Payable to:

Matthew Ogden
17 Wood St Apt 202
San Francisco, CA 94118
DescriptionAmount
Gap Inc Town Hall 1 day @ $800 $800.00
- Distribution routes map animation
- Rischard Dickson news bytes edit
Total:$800.00

Comments

Map Delivered on May 29, 2025
News Bytes delivered on June 1, 2025
Paid$800.00
Due$0.00
Paid