Donnie Darko Mode
Invoice

MoD Marketing

Prepared for

Eric Beneker

Invoice Number
000
91
Date
October 16, 2024

Fees

Task Description
Amount

PPC Campaign Management

-

Ad Design

-

Meetings & Reporting

-

Budget Management

-

Client Communication

-

Revisions Management

-

Asset Delivery

-

SUBTOTAL

$

2,500

Paid Amount

$

TOTAL

$

2,500

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