Donnie Darko Mode
Invoice

Overlap / Meltmed

Prepared for

Dale Castro

Invoice Number
000
12
Date
October 31, 2022

Fees

Task Description
Amount

Design Direction

-

Website Design

-

2 Rounds of revision work

-

SUBTOTAL

$

10,000.00

Paid Amount

$

TOTAL
(50% Deposit)

$

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