Paid

2dchaos

Invoice
From:
2dchaos

2dchaos@gmail.com

Invoice Number INV-0229
Invoice Date April 30, 2022
Due Date May 1, 2022
Total Due $287.38
To:
Prism
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Character Animations

Mayu - $25
Fifield - $25
Mayuid - $100
Mayusu - $100
Fisu - $25

 $275.004.5%$287.38
Sub Total $287.38
Paypal fee $0.00
Total Due $287.38

Paypal: icarboni@hotmail.com

All rights reserved to the client upon full payment.

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