Perch  Pay invoice
Unpaid Oct 09, 2025

Invoice

Invoice #
25-047
Issued on
Oct 9, 2025
Due
Upon receipt
From
Tomas Vandal tomas.vandal@quillmail.co
Bill to
Elena Marsh — Bramble Studio elena@bramblestudio.co

First payment Oct 9

Items Qty Rate Total
Retainer — week of Oct 6 1 $420.00 $420.00
Total $420.00