Invoice

From:

2dchaos@gmail.com

Invoice Number INV-0220
Invoice Date March 29, 2022
Due Date March 30, 2022
Total Due R$1,900.00
To:
Ariel Velloso

Pagamento em três partes.
PIX-CPF: 35878751895
PIX-Email: 2dchaos@gmail.com

Hrs/Qty Service Rate/PriceAdjustSub Total
45 Animações em Pixel 24x24 12 frames
R$120.000.00%R$5,400.00
11 Palette Swaps de animações R$40.000.00%R$440.00
Sub Total R$5,840.00
Paypal fee R$0.00
Discount -R$140.00
Paid -R$3,800.00
Total Due R$1,900.00

Paypal: icarboni@hotmail.com