FromJamie Morgan@jamiemakesjamie@jamiemakes.co
Bill toNorthwind OutdoorAlex Rivera, Brand Marketingap@northwind.example
Deliverables
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Vertical UGC video, up to 30 seconds, edited and ready to post | 4 | $500 | $2,000 |
| Raw footage from the shoot | 1 | $300 | $300 |
| Extra hook variations | 3 | $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.
Thank you
Thank you for the collaboration.
Made with UGC Invoices · ugcinvoices.com


