+1 (503) 998-4600
source@alexeicerrone.com
alexeicerrone.com
source@alexeicerrone.com
alexeicerrone.com
INVOICE
BILL TO :
The Unprofessional Company LLC4605 Lankershim Blvd Ste 700
North Hollywood CA 91602
DATE
09/01/2025
09/01/2025
ACTIVITY
- SCULPTURE DESIGN
- MATERIAL SOURCING / PRODUCTION
- SHIPPING
- SCULPTURE DESIGN
- MATERIAL SOURCING / PRODUCTION
- SHIPPING
QTY
1
1
1
1
1
1
RATE
$2,500
$2,500
AMOUNT
$2,500
$2,500
SUBTOTAL
TAX
TOTAL
PAYMENT
BALANCE DUE
TAX
TOTAL
PAYMENT
BALANCE DUE
BANK TRANSFER INFO
BENEFICIARY NAME : ALEXEI MICHAEL KALEI BINGHAMACCOUNT NUMBER: 485014964692
ROUTING NUMBER: 026009593
PAYPAL
PAYPAL.ME/SOURCEALEXEICERRONE$2,500.00
$0.00
$2,500.00
$2,500.00
USD $2,500.00
DUE BETWEEN
09.01.25 - 09.20.25
$0.00
$2,500.00
$2,500.00
USD $2,500.00
DUE BETWEEN
09.01.25 - 09.20.25