+1 (503) 998-4600
source@alexeicerrone.com
alexeicerrone.com
source@alexeicerrone.com
alexeicerrone.com
INVOICE
BILL TO :
STOMP DOWN INCEZRA AVERILL
COO / CO-FOUNDER
EZRA@STMPDWN.COM
DATE
22/06/2025
22/06/2025
ACTIVITY
SET DESIGN FOR
YZY + CHXRRY
- PROD DAY
- PRE PROD DAY
- CONSUMABLES
- TRANSPORTATION
SET DESIGN FOR
YZY + CHXRRY
- PROD DAY
- PRE PROD DAY
- CONSUMABLES
- TRANSPORTATION
QTY
2
7
1
1
2
7
1
1
RATE
$750
7
1
1
$750
7
1
1
AMOUNT
$1,500
$2,450
$100
$100
$1,500
$2,450
$100
$100
SUBTOTAL
TAX
TOTAL
PAYMENT
BALANCE DUE
TAX
TOTAL
PAYMENT
BALANCE DUE
BANK TRANSFER INFO
BENEFICIARY NAME : ALEXEI MICHAEL KALEI BINGHAMIBAN: 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
$0.00
$4,150.00
$2,450.00
USD $4,150.00
DUE BETWEEN
16.06.25 - 16.07.25