Donnie Darko Mode
Invoice

ICA

Prepared for

Michael Santulli

Invoice Number
000
59
Date
January 2, 2023

Fees

Task Description
Amount

Deepdive workshop (Kickoff)

-

Competitor Analysis

-

Wireframing Website

-

Design Direction

-

Website Design

-

2 Rounds of revision work

-

Website Development (Webflow.io)

-

SUBTOTAL

$

19,750.00

Paid Amount

October 24, 2022

$

9,875.00

TOTAL
(25%)

$

4937.50

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