AgentOgden
INVOICE552
DATE: August 11, 2026
Bill to:
Retail Zipline
Payable to:
Matthew Ogden
17 Wood St Apt 202
San Francisco, CA 94118
17 Wood St Apt 202
San Francisco, CA 94118
| Description | Amount |
|---|---|
| 2026 Summer Camp (Chicago, IL) | $3,000.00 |
| - 3 Days production @ $1000 | |
| - Customer Videos - VistionWorks, Belk, GreenThumb, RoadRunner, Crocs | |
| - Sizlle Video Capture | |
| - Man on Streen Interviews | |
| Post-Production 5 days @ $1000 | $5,000.00 |
| Total: | $8,000.00 |
Paid$0.00
Due$8,000.00
Issued
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