+1 (503) 998-4600
source@alexeicerrone.com
alexeicerrone.com


INVOICE

BILL TO : 

STOMP DOWN INC

EZRA AVERILL
COO / CO-FOUNDER
EZRA@STMPDWN.COM

DATE
22/06/2025
ACTIVITY
SET DESIGN FOR
YZY + CHXRRY
- PROD DAY
- PRE PROD DAY
- CONSUMABLES
- TRANSPORTATION
QTY


2
7
1
1
RATE


$750
7
1
1
AMOUNT


$1,500
$2,450
$100
$100
SUBTOTAL
TAX
TOTAL
PAYMENT

BALANCE DUE

BANK TRANSFER INFO

BENEFICIARY NAME : ALEXEI MICHAEL KALEI BINGHAM
IBAN: DE47 1001 1001 2539 2612 82
BIC: NTSBDEB1XXX

PAYPAL

HTTPS://PAYPAL.ME/SOURCEALEXEICERRONE
$4,150.00
$0.00
$4,150.00
$2,450.00

USD $4,150.00
DUE BETWEEN
16.06.25 - 16.07.25