AgentOgden
INVOICE543
DATE: February 23, 2026
Bill to:
Primus
Brad Sands
Brad Sands
Payable to:
Matthew Ogden
17 Wood St Apt 202
San Francisco, CA 94118
17 Wood St Apt 202
San Francisco, CA 94118
| Description | Amount |
|---|---|
| NYE 2025 | $850.00 |
| - lamos, stickies, signs | |
| - site updates | |
| Claypool Gold Tour | $1,100.00 |
| - Admat Layout/prep/delivery | |
| - Tour signs, lamos, stickys | |
| - Master Tour | |
| Crew Gift | $320.00 |
| -- Embroidered Luggage tag | |
| -- Design, Prep | |
| Total: | $2,270.00 |
Paid$2,270.00
Due$0.00
Paid
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