Donnie Darko Mode
Invoice

Capable 2023 Report Microsite 2/2

Prepared for

Sean Galaway

Invoice Number
000
89
Date
April 22, 2024

Fees

Task Description
Amount

Design Direction

-

Website Design

-

Motion Prototyping

-

2 Rounds of revision work

-

Website Development (Webflow.io)

-

SUBTOTAL

$

10,000.00

Paid Amount

February 13, 2024

$

5,000.00

TOTAL
Amount Due

$

5,000.00

NOTES

All invoices are payable within 30 days of receipt unless a different agreement is made which will be stated in the contract. A 10% monthly service charge is payable on all overdue payments. The grant of only license of right of copyright is conditioned on receipt of full payment.

PLEASE MAKE CHECK PAYABLE TO: WAVY STUDIO LLC
Mail To

Wavy Studio LLC
913 Evergreen Pl
Costa Mesa, Ca 92627