Paid
2dchaos@gmail.com
| Invoice Number | INV-0224 |
| Invoice Date | April 15, 2022 |
| Due Date | April 16, 2022 |
| Total Due | $300.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | Full Concepts + Animations Elemental Event - Stone Buster |
$75.00 | 0.00% | $525.00 |
| 5 | Animations lightbender - Barbarian |
$50.00 | 0.00% | $250.00 |
| Sub Total | $775.00 |
| Paypal fee | $0.00 |
| Paid | -$475.00 |
| Total Due | $300.00 |
Paypal: icarboni@hotmail.com