Donnie Darko Mode
Invoice

Webinar Designs

Prepared for

Michael Santuli

Invoice Number
000
73
Date
October 12, 2023

Fees

Task Description
Amount

Graphics

-

Website Banner

-

Company 1 Pager

-

SUBTOTAL

$

800.00

Paid Amount

$

TOTAL
4 hrs $200/hr

$

800.00

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