From
CloudMarketplaces Galileo Nicholas Mercader
#30 Bonifacio St.
Cebu City, 6000
PH
To
KAIA, Inc.
3015 NE 98th Circle
Vancouver, WA 98665
US
Date
Friday, April 11, 2025
Invoice Number
4866
Invoice Due
Sunday, May 11, 2025
Invoice Total
$160.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Tue, Apr 8 – 4h 13m: Continued character work for Book 02.

    $20
    4.3
    $86

  2. Wed, Apr 9 – 3h 41m: Continued character work for Book 02.

    $20
    3.7
    $74

  3. Fri, Apr 11 – 0h 32m: Various, housekeeping, cleanup

    $0
    0.53
    $0
Subtotal $160.00
Total $160.00
Payments $160.00
Balance $0.00

Notes

Thank you.

Terms

Payment is expected within normal KAIA releasing times from invoice date.

Updated
Friday, April 11, 2025 @ 7:44 pm

Invoice updated by Nicholas.

Updated
Friday, April 11, 2025 @ 7:46 pm

Invoice updated by Nicholas.

Status Update
Friday, April 18, 2025 @ 3:53 pm

Status changed: Pending to Paid.

Payment
Friday, April 18, 2025 @ 3:53 pm

Admin Payment - Added By: hyrumdeltorogmail-comPayment Total: $160.00