Invoice Draft
First $100 Product Bundle 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-FIRST-100-PRODUCT-BUNDLE
Amount$100
Buyer[fill buyer name]
Due date[fill due date]
Line Item
First $100 Product Bundle private transfer - Private first-100-product-bundle.zip transfer, public manifest, delivery checklist, and buyer handoff note. - $100
Payment Message
Payment link: [paste user-owned payment URL]
Payment is for First $100 Product Bundle at $100.
Paid work starts only after the scope is accepted and payment is externally provable.
Proof to save: Buyer request or issue URL, accepted product-transfer terms, external payment record for $100, private ZIP delivery artifact or transfer record, buyer acceptance if required, and posted/released/payable payout status.
Scope Acceptance
Terms accepted for First $100 Product Bundle at $100.
Included deliverables: private first-100-product-bundle.zip transfer, public manifest links, delivery checklist, and buyer handoff note.
Not included unless explicitly added before payment: custom implementation, ongoing support, extra revisions, resale/redistribution rights, private-account login work, regulated advice, paid ads, purchasing, or handling secrets/payment data.
Payment/proof needed before transfer: external checkout, invoice, marketplace order, funded milestone, posted transfer, or another record that can be saved as payment proof.