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InvoiceINV-0428Issued November 12, 2026 · Net 15 · PO PO-7731
FromJamie Morgan@jamiemakesjamie@jamiemakes.co
Bill toNorthwind OutdoorAlex Rivera, Brand Marketingap@northwind.example
Deliverables
DescriptionQtyRateAmount
Vertical UGC video, up to 30 seconds, edited and ready to post4$500$2,000
Raw footage from the shoot1$300$300
Extra hook variations3$50$150
Rights
Usage rightsPaid usage for 90 days from first use$450
WhitelistingAds through creator's account for 30 days$400
Total
Subtotal$3,300
Deposit received−$1,250
Balance due$2,050
Terms

Net 15: payment due by November 27, 2026. Overdue balances accrue a late fee of 1.5% per month. Billed under signed agreement UGC-0428.

Payment

Pay by Bank transfer (ACH): ACH · Routing ending 0210 · Account ending 4471. Due November 27, 2026.

Thanks for a great collab. Content delivered November 12 via the shared folder.

Made with UGC Invoices · ugcinvoices.com

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