Paid

Invoice

From:

2dchaos@gmail.com

Invoice Number INV-0224
Invoice Date April 15, 2022
Due Date April 16, 2022
Total Due $300.00
To:
Outstandly
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Full Concepts + Animations

Elemental Event - Stone Buster
Elemental Event - Fire Warrior
AlfredGG - Archer
ZealousZam - Barbarian
Zagarose - Balloon Buster
mshoboslayer - Vampire
LuluLikes - Artillery

$75.000.00%$525.00
5 Animations

lightbender - Barbarian
Anjjo - Orc Slayer
PaulPear - Mage
AlfredGG - Necromancer
ChimerasQC - Paladin

$50.000.00%$250.00
Sub Total $775.00
Paypal fee $0.00
Paid -$475.00
Total Due $300.00

Paypal: icarboni@hotmail.com