Donnie Darko Mode
Invoice

Email Campaign

Prepared for

Michael Santuli

Invoice Number
000
78
Date
December 12, 2023

Fees

Task Description
Amount

Setting up email campaign

-

Creating 4 Outbound Custom Emails

-

Updating Email Lead List

-

SUBTOTAL

$

1,400.00

Paid Amount

$

TOTAL

$

1,400.00

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