Invoice Draft
Client Intake and SOP Package payment draft. This is a draft only until a real seller-controlled payment URL, buyer name, and due date are added.
This draft becomes payment evidence only after it is sent through a user-owned checkout, invoice, marketplace order, funded milestone, posted transfer, or equivalent external route and the payment is posted, released, payable, or cleared.
Invoice ID suggestionMOS-20260611-CLIENT-INTAKE-AND-SOP-PACKAGE
Amount$125
Buyer[fill buyer name]
Due date[fill due date]
Line Item
Client Intake and SOP Package fixed-scope service - Intake question bank, SOP draft, delivery checklist, and owner handoff notes. - $125
Payment Message
Payment link: [paste user-owned payment URL]
Payment is for Client Intake and SOP Package at $125.
Paid work starts only after the scope is accepted and payment is externally provable.
Proof to save: Buyer request or issue URL, accepted scope, external payment record for $125, delivery artifact or transfer record, buyer acceptance if required, and posted/released/payable payout status.
Scope Acceptance
Scope accepted for Client Intake and SOP Package at $125.
Included deliverables: Intake question bank, SOP draft, delivery checklist, and owner handoff notes.
Not included unless explicitly added before payment: ongoing support, extra revisions, private-account login work, regulated advice, scraping behind logins, paid ads, purchasing, publishing under the buyer's identity, or handling secrets/payment data.
Payment/proof needed before delivery work begins: external checkout, invoice, marketplace order, funded milestone, posted transfer, or another record that can be saved as payment proof.