INVOICE
# 15
Date:
May 25, 2021
Payment Terms:
N/A
Due Date:
N/A
Balance Due:
USD 1,500.00
yobritish LLC
8 The Green, STE A Dover , DE 19901
770-733-3728
Bill To:
Moochstudios@gmail.com
Nolanbiz0@gmail.com
Item
Quantity
10+ Second Loop Animation
1
Notes:
Service Includes:
- 3D Custom Character Model (In artist likeness).
- 3D Backgrounds and Scenery.
- Animated Performance.
Terms:
Account Holder: Yobritish LLC
Account #: 334070592449
Routing #: 061000052
Type of Account: Business Checking
Mailing: 3540 N Camp Creek Pkwy SW j22 Atlanta, GA 30331
Rate
Amount
USD 1,500.00
USD 1,500.00
Subtotal:
USD 1,500.00
Tax (0%):
USD 0.00
Total:
USD 1,500.00