Paid

Invoice

From:

2dchaos@gmail.com

Invoice Number INV-0233
Invoice Date April 30, 2022
Due Date May 1, 2022
Total Due $225.00
To:
Outstandly
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Concepts

LuluLikes - Archer
ThatViolinChick - Mage
AwkwaridshPanda - Vampire
AlfredGG - Balloon Buster

$25.000.00%$100.00
3 Animations

MooMalow - Tank
Nachtmeister666 - Bomber
MooMalow - Rogue

$50.000.00%$150.00
1 Refund for Concept $-25.000.00%$-25.00
Sub Total $225.00
Paypal fee $0.00
Total Due $225.00

Paypal: icarboni@hotmail.com