Donnie Darko Mode
Invoice

Creators 2.0 Extra Edits / Pages

Prepared for

Tixr

Invoice Number
000
64
Date
June 6, 2023

Fees

Task Description
Amount

Design Direction

-

Website Design

-

Website Development (Webflow.io)

-

SUBTOTAL

$

4,985

Paid Amount

$

TOTAL

$

4,985

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