CC Invoice June 2019

24 Arrow Road, Bow
Invoice
London E3 3HF, UK Submitted on 08/07/2019
(+44) 7497 776246
Email: info@colorclipping.com
Invoice for Payable to Invoice No.

Andrea Russell Color Clipping Ltd. cc1906001
andrearussell@me.com
Customer ID Due date
Andr 07 Days from sumitted date
Description Qty Unit price Total price

7/6/19 - wetransfer-4618a5 11 $0.80 $8.80
14/6/19 - wetransfer-93b512 4 $1.00 $4.00
24/6/19 - wetransfer-7dc7e6 4 $0.80 $3.20
24/6/19 - Ojai Makeups-1-92 1 $1.00 $1.00
25/6/19 - wetransfer-57114e 5 $0.80 $4.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PayPal To : pay@colorclipping.com Subtotal $21.00
Billing query : billing@colorclipping.com Adjustments $0.00
In words: Twenty One Dollar (US) only Grand Total $21.00
Devoted to Deliver Perfection
Sales Invoice © 2019 Color Clipping Ltd. 24 Arrow Road, Bow, London E3 3HF,UK
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

ANDREA FERRERO photography Color Clipping Ltd. cc1906002
Via Dell’ Edilizia, 106 Vat ID: IT03387860244

36100 Vicenza - Italy Customer ID Due date
info@andreaferrero.com Andrea 07 Days from sumitted date

5/6/19 - M1-SINGLEPATH 9 € 1.00 € 9.00
5/6/19 - M2-DOUBLEPATH 6 € 1.70 € 10.20
5/6/19 - M3-SINGLEPATH 9 € 1.00 € 9.00
5/6/19 - M4-SINGLEPATH 22 € 1.00 € 22.00
6/6/19 - M5-SINGLEPATH 10 € 1.00 € 10.00
17/6/19 - M6-DOUBLEPATH 92 € 1.70 € 156.40
17/6/19 - M7-SINGLEPATH 24 € 1.00 € 24.00

€ 0.00
€ 0.00
€ 0.00
€ 0.00
€ 0.00
€ 0.00
€ 0.00
€ 0.00
€ 0.00
€ 0.00
€ 0.00
PayPal To : pay@colorclipping.com Subtotal € 240.60

In words: Two Hundread Fourty Euro Sixty Cents Only. Grand Total € 240.60
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

KP Studios Color Clipping Ltd. cc1906003
Birmingham, AL 35244, United States

kristie@kpstudios.com Customer ID Due date
04cc0315 07 Days from sumitted date

25/6/19 - KPL 15 $3.50 $52.50
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
In words: Fifty Two Dollar Fifty Cent (US) only Grand Total $52.50
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Hudi Greenberger Color Clipping Ltd. cc1906004
Hudi Greenberger PHotography
New Jersey, USA Customer ID Due date
732-994-7305, Cell: 732-779-9966 06cc0415(HGP) 07 Days from sumitted date

3/6/19 - CedarCom (BMG) 3 $3.00
3/6/19 - CedarCom 5 $5.00
6/6/19 - Cutout, trim 150 $150.00

6/6/19 - NPS June (Cutout) 19 $19.00
6/6/19 - NPS June (Cutout, trim) 100 $100.00
6/6/19 - NPS June (Cutout, trim, rename) 12 $12.00
7/6/19 - Glazzio 12 $12.00
15/6/19 - Nuttery (No Shadows) 2 $2.00
15/6/19 - Nuttery (Shadows) 10 $10.00
15/6/19 - Silky (No shadows) 4 $4.00
15/6/19 - Silky (Shadows) 10 $10.00
26/6/19 - BCuz 31 $31.00
26/6/19 - GeeGee (Retouch wrinkles and Dust, provide path of fl 5 $5.00
26/6/19 - GeeGee (Retouch Wrinkles, Retouch Dust) 42 $42.00
28/6/19 - JayStyled 2 $2.00
28/6/19 - Marquis Group 1 $1.00
28/6/19 - Minis 10 $10.00
28/6/19 - Mishapacha 5 $5.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
In words: Four Hundred Seventy Eight Dollar Eighty Five Cent (US)
only.
Grand Total $423.00
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Hudi Greenberger Color Clipping Ltd. cc1906005
White Square Photo
New Jersey, USA Custer ID Due date
732-994-7305, Cell: 732-779-9966 06cc0415(WSP) 07 Days from sumitted date
3/6/19 - Bachner (Cutout, shadows) 3 $3.00
3/6/19 - Bachner (Cutout, retouch) 2 $2.00

3/6/19 - Bachner (Set 2 ) 1 $1.00
3/6/19 - Bachner (Set 3) 1 $1.00
3/6/19 - Bachner (Set one) 1 $1.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
In words: Six Dollar Eighty Cent (US) Only Grand Total $8.00
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Aviv Kurt Color Clipping Ltd. cc1906006
288 Pares Hana 3704660
Israel Customer ID Due date

3/6/19 - wetransfer-b2ed65 20 $0.75 $15.00
6/6/19 - wetransfer-fd0bbc 99 $0.55 $54.45
13/6/19 - [Group 0]-AKP_3821_AKP_3838-18 images_CUT 1 $1.00 $1.00
17/6/19 - wetransfer-195fae 6 $0.60 $3.60
19/6/19 - wetransfer-024cc8 5 $1.00 $5.00
24/6/19 - [Group 1]-AKP_4747_AKP_4767-18 images 1 $1.00 $1.00
26/6/19 - wetransfer-62631d 4 $0.60 $2.40
27/6/19 - wetransfer-62631d 2 $1.50 $3.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
In words: Seventy Dollar Forty Five Cent (US) only Grand Total $70.45
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Robin Savage Color Clipping Ltd. cc1906007
contact@robinsavage.co.uk
www.robinsavage.co.uk Customer ID Due date
07901 927597 17cc0515 07 Days from sumitted date

3/6/19 - Harry Hiscosks 1 £1.30 £1.30
3/6/19 - Isobel Hiscosks 1 £1.30 £1.30
3/6/19 - Jessica Mann 1 £1.30 £1.30
3/6/19 - Katie Hiscosks 1 £1.30 £1.30
3/6/19 - Flavia Febo 3 £1.30 £3.90

9/6/19 - Tanya Bailey 5 £1.30 £6.50
10/6/19 - Kier Ogilvy 2 £1.30 £2.60
10/6/19 - Millie Gaston 3 £1.30 £3.90
10/6/19 - William Vasey 2 £1.30 £2.60
12/6/19 - Marcus Houden 6 £1.30 £7.80
12/6/19 - Max Newitt 5 £1.30 £6.50
12/6/19 - Adam Murphy 1 £1.30 £1.30
12/6/19 - Amber Thorn 1 £1.30 £1.30
12/6/19 - Emily 1 £1.30 £1.30
12/6/19 - George Pang 1 £1.30 £1.30
12/6/19 - Megan Burton 1 £1.30 £1.30
12/6/19 - Rosie Ellis 1 £1.30 £1.30
12/6/19 - Seb Davies 1 £1.30 £1.30
12/6/19 - Teigan Phillips 1 £1.30 £1.30
15/6/19 - wetransfer-996f2e (Chris Keyna) 2 £1.30 £2.60
18/6/19 - Georgina M Hall 5 £1.30 £6.50
21/6/19 - Cara Ballingall 5 £1.30 £6.50
21/6/19 - Chris Keyna 1 £1.30 £1.30
21/6/19 - Emmy Stonelake 6 £1.30 £7.80
21/6/19 - Maria Kyriacou 1 £1.30 £1.30
26/6/19 - Georgie Collings 6 £1.30 £7.80
26/6/19 - Pauline Pericaud 5 £1.30 £6.50
27/6/19 - Roisin Rae 3 £1.30 £3.90
£0.00
£0.00
£0.00
£0.00
£0.00
PayPal To : pay@colorclipping.com Subtotal £93.60

Billing query : billing@colorclipping.com Adjustments £0.00
In words: Ninety Three Pound Sixty Pence (GBP) Only Grand Total £93.60
Com. Plot # 30(4th Floor), Road # 01
Invoice
Section 10, Senpara Parbata Submitted on 08/07/2019
Mirpur, Dhaka- 1216, Bangladesh

Blue-Berry GmbH Color Clipping Ltd. cc1906008
Mirko Gutermuth
Schloßberg 2, 83435 Bad Reichenhall Customer ID Due date
USt-IdNr.: DE319894643, Germany 27cc0915 07 Days from sumitted date

24/6/19 - cardin 13 $1.00 $13.00
27/6/19 - 190528-PLD-PN-NN (Rush) (Sunglass) 102 $0.65 $66.30

27/6/19 - 190528-PLD-PN-NN (Sunglass) 432 $0.65 $280.80
27/6/19 - 190528-PLD-PN-NN (Eyewear) 264 $0.45 $118.80
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PayPal To : pay@colorshutter.com Subtotal $478.90
In words: Four Hundred Seventy Eight Dollar Ninety Cent (US) only Grand Total $478.90
Sales Invoice ©Copyrights Color Clipping Ltd.

24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Trane Padwa Color Clipping Ltd. cc1906009
T Padwa Photography
tpadwaphoto@gmail.com Customer ID Due date

3/6/19 - wetransfer-2fdddd 10 $1.50 $15.00
11/6/19 - wetransfer-a1d37e 2 $2.00 $4.00
13/6/19 - sandpnk2 1 $2.00 $2.00
17/6/19 - wetransfer-358d78 6 $1.20 $7.20
19/6/19 - wetransfer-487213 3 $1.00 $3.00
20/6/19 - attachments 4 $1.00 $4.00
24/6/19 - attachments 2 $1.20 $2.40
28/6/19 - swabs,flp 2 $0.85 $1.70

$0.00
$0.00
$0.00
$0.00
$0.00

In words: Thirty Nine Dollar Thirty Cent (US) only Grand Total $39.30
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Franklin E. Castillo Color Clipping Ltd. cc1906010
franklin@fecphoto.com

18/6/19 - Artesano_RemoveBackground 91 $1.50 $136.50
19/6/19 - Artesano_Part2 missing images 52 $0.85 $44.20

19/6/19 - Artesano_Part2-20190619T073346Z-001 (Artesano_Par 76 $0.85 $64.60
28/6/19 - JasonHyde 213 $0.15 $31.95
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
In words: Two Hundred Seventy Seven Dollar Twenty Five Cent (US)
only Grand Total $277.25
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

wk360 Limited Color Clipping Ltd. cc1906011
Applescan House
Latimer Road | Luton | LU1 3XE Customer ID Due date
spratt@wk360.com 36cc0216 30 Days from sumitted date
swright@wk360.com
4/6/19 - OSPREY_GEORGIA_PO2089_x7_04.06.19 7 £0.86 £6.02
20/6/19 - OSPREY_Ciara_PO2111_x68_20.06.19 68 £0.86 £58.48
21/6/19 - cut out images for AW19 Catalogue 22 £0.86 £18.92

£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
PayPal To : pay@colorclipping.com or Bank Subtotal £83.42

In words: Eighty Three Pound Forty Two Pence (GBP) Only. Grand Total £83.42
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Avrohom Perl Color Clipping Ltd. cc1906012
info@avrohomperl.com

5/6/19 - Pool Samlpes 491 $0.50 $245.50
13/6/19 - set 2 36 $0.50 $18.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
In words: Two Hundred Sixty Three Dollar Fifty Cent (US) only Grand Total $263.50
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Fiorucci Foto di Giovanni Nardi Color Clipping Ltd. cc1906013
Viale don Luigi Orione, 2
35045 - Lonigo, Vicenza Customer ID Due date
P.IVA IT04086160266 0317cc50 07 Days from sumitted date

5/6/19 - FIORUCCI_MENTI 5 €1.00 €5.00
7/6/19 - fiorucci_proscore 1 €1.00 €1.00
€0.00
€0.00
€0.00
€0.00
€0.00
€0.00
€0.00
€0.00
€0.00
€0.00
€0.00
€0.00
€0.00
€0.00
€0.00
PayPal To : pay@colorclipping.com Subtotal €6.00
Billing query : billing@colorclipping.com Adjustments €0.00
In words: Six Euro only Grand Total €6.00
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Nathalie Bellec Color Clipping Ltd. cc1906014
nathalie.bellec@waooimage.com

11/6/19 - wetransfer-c3e43d 22 €0.80 €17.60
11/6/19 - DSC_8715 1 €1.00 €1.00
€0.00
€0.00
€0.00
€0.00
€0.00
€0.00
€0.00
€0.00
€0.00
€0.00
€0.00
€0.00
€0.00
€0.00
€0.00
PayPal To : pay@colorshutter.com Subtotal €18.60
In words: Eighteen Euro Sixty Cent only Grand Total €18.60
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Hadassah Baalness Color Clipping Ltd. cc1906015
hbaalness@gmail.com

3/6/19 - wetransfer-7f12de 39 $0.60 $23.40
12/6/19 - wetransfer-07bf97 17 $0.60 $10.20
17/6/19 - wetransfer-2cd54f 6 $0.60 $3.60

19/6/19 - wetransfer-84cbb0 9 $0.60 $5.40
24/6/19 - wetransfer-1c505b 4 $0.60 $2.40
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
In words: Forty Five Dollar (US) only Grand Total $45.00
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

David Johnson Color Clipping Ltd. cc1906016
Dave.Johnson@moorcroft.com

4/6/19 - DJ 1212 (Single) 28 £0.30 £8.40
5/6/19 - wetransfer-0328e7 (Single) 15 £0.30 £4.50
7/6/19 - DJ 1221 (Single) 9 £0.30 £2.70
7/6/19 - DJ 1223 (Single) 5 £0.30 £1.50

10/6/19 - output (Single) 2 £0.30 £0.60
12/6/19 - wetransfer-f38f48 (Single) 64 £0.30 £19.20
12/6/19 - SAM_5749 (Single) 1 £0.30 £0.30
17/6/19 - wetransfer-f57199 (Single) 15 £0.30 £4.50
20/6/19 - DJ 1239 (wetransfer-ed74b6) (Single) 14 £0.30 £4.20
20/6/19 - DJ 1239 (wetransfer-ed74b6) (Multiple) 1 £0.80 £0.80
20/6/19 - DJ 1241 (Single) 20 £0.30 £6.00
25/6/19 - DJ 1242 (wetransfer-de23c0) (Single) 6 £0.30 £1.80
25/6/19 - DJ 1242 Part 2 (wetransfer-621338) (Single) 22 £0.30 £6.60
27/6/19 - Purple Emperor (Single) 1 £0.30 £0.30
£0.00
£0.00
£0.00
In words: Sixty One Pound Forty Pence Only Grand Total £61.40
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Arun H.C. Color Clipping Ltd. cc1906017
A&D Photography
D No.290, 3rd cross Customer ID Due date
Koramangala -7th block 56cc0118 07 Days from sumitted date
Bangalore - 560095, India

1/6/19 - fastrack watches one image (multiple paths full watch) 1 $1.00 $1.00
1/6/19 - multiple path full watch 1 $0.80 $0.80
1/6/19 - Multiple paths full watch 2 $0.80 $1.60

4/6/19 - multiple paths full watch 2 1 $0.80 $0.80
5/6/19 - Titan 6 watches mood images jun 19 (multiple paths full watch) 7 $0.80 $5.60
5/6/19 - Titan IBD 4 images jun 19 (multiple paths full watch) 4 $0.80 $3.20
10/6/19 - Fastrack 8 watches catalogue (4 watches first set) 4 $1.00 $4.00
10/6/19 - Fastrack duffel bag ibd editing 1 $1.00 $1.00
10/6/19 - Fastrack one denim bag Ecom editing 4 $1.00 $4.00
10/6/19 - titan bottles IBD (full path plus logo) 2 $0.50 $1.00
11/6/19 - 4 watches second set 4 $0.50 $2.00
11/6/19 - Titan geometry box one image 1 $0.50 $0.50
27/6/19 - Titan skinn 3 gift packs jun 19-20190627T172934Z-001 (clipping path on 12 $0.80 $9.60
$0.00
$0.00
$0.00
In words: Thirty Five Dollar Ten Cent (US) only Grand Total $35.10
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Wolf Gottlieb Color Clipping Ltd. cc1906018
howl@littlewolfcollective.com

27/6/19 - ERSWHILE (wood) 117 $1.00 $117.00
27/6/19 - ERSWHILE (white) 117 $1.00 $117.00
27/6/19 - TOIL 160 $1.00 $160.00
28/6/19 - LIVEWELL 3 $1.00 $3.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
In words: Three Hundred Ninety Seven Dollar (US) only Grand Total $397.00
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Chay Rottenstreich Color Clipping Ltd. cc1906019
cdr2236@gmail.com

3/6/19 - wetransfer-540b73 11 $0.80 $8.80
7/6/19 - wetransfer-25c272 2 $1.50 $3.00
7/6/19 - wetransfer-b7954b 2 $0.90 $1.80
8/6/19 - Weed (Cutout, crop) 70 $0.60 $42.00
8/6/19 - Weed (Cutout, shadow,crop) 10 $0.75 $7.50

8/6/19 - Weed (Cutout, shadows, crop) 35 $0.75 $26.25
8/6/19 - Weed (Cutout, Retouch, crop) 22 $1.00 $22.00
8/6/19 - Weed (Cutout, retouch, reflection, crop) 4 $1.20 $4.80
8/6/19 - wetransfer-619039 19 $1.50 $28.50
12/6/19 - GMG (Cutout, shadow, retouch) 11 $1.50 $16.50
12/6/19 - GMG (Cutout, retouch, replace) 11 $1.50 $16.50
14/6/19 - wetransfer-0b80d4 7 $0.80 $5.60
14/6/19 - wetransfer-342535 2 $0.80 $1.60
14/6/19 - wetransfer-ddf360 3 $0.80 $2.40
23/6/19 - Output (Cutout, shadow, retouch) 1 $1.00 $1.00
23/6/19 - Output (Cutout, mask back in shadows) 9 $0.80 $7.20
23/6/19 - Output (Fix Reflections, make gold) 2 $1.00 $2.00
23/6/19 - Output (Path out background) 11 $0.60 $6.60
23/6/19 - Output (Retouch) 9 $1.00 $9.00
23/6/19 - Output (Retouch and Path out background) 5 $1.30 $6.50
28/6/19 - Cutout 1 $0.60 $0.60
28/6/19 - Cutout, mask back in shadow , retouch 2 $1.00 $2.00
28/6/19 - Cutout, mask back in shadow,crop 5 $1.00 $5.00
28/6/19 - Cutout, retouch, shadows 7 $1.00 $7.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
In words: Two Hundred Thirty Four Dollar Fifteen Cent (US) Only Grand Total $234.15
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

SF Product Photo Color Clipping Ltd. cc1906020
jmztabletop@gmail.com

5/6/19 - 1QUIRIA 6 $1.00 $6.00
24/6/19 - 622GATTO 26 $1.00 $26.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
In words: Thirty Two Dollar (US) Only Grand Total $32.00
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Layala Hirsch Color Clipping Ltd. cc1906021
photobylayala@gmail.com

18/6/19 - colorclipping-ba5792 todo ,output check plz 1 $1.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
In words: Two Dollar (US) only Grand Total $1.00
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Marcio Miranda Photography Color Clipping Ltd. cc1906022
marciomirandaphotography@gmail.com


10/6/19 - 7 Escuela Mata de Bugaba JUNE 14th (4x6 clip, add shadow, retouc 4 $0.75 $3.00
10/6/19 - 7 Escuela Mata de Bugaba JUNE 14th (5x7 clip, add shadow, retouch 22 $0.75 $16.50
10/6/19 - 7 Escuela Mata de Bugaba JUNE 14th (5x7 retouch and name 0.50x3 3 $0.50 $1.50
10/6/19 - 7 Escuela Mata de Bugaba JUNE 14th (8x10 clip, retouch, crop 0.7 16 $0.75 $12.00
10/6/19 - 7 Escuela Mata de Bugaba JUNE 14th (12x15 clip, retouch, crop 0.7 2 $0.75 $1.50
11/6/19 - 8 Escuela La Victoria (4x6 Clip and add background) 6 $6.00
11/6/19 - 8 Escuela La Victoria (5x7 Clip and add background) 2 $2.00
11/6/19 - 8 Escuela La Victoria (8x10 Retouch, clip and add BG) 5 $5.00
21/6/19 - 9 Retouching and CLIP 32 $32.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
In words: Eighty Two Dollar Twenty Cent (US) only Grand Total $79.50
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Julia Idiart Color Clipping Ltd. cc1906023
info@juliamicheline.com
2005 Alameda padre serra Customer ID Due date
santa Barbara CA 93103 66cc0518 07 Days from sumitted date

28/6/19 - Bike Details x46 46 $46.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
In words: Two Hundred Two Dollar (US) only Grand Total $46.00
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

TAM Fashion GmbH Color Clipping Ltd. cc1906024
rechnungsversand@tam-fashion.com
Mode Centrum Hamburg, Modering 1, Haus A Customer ID Due date
Raum 712, 22457, Hamburg Germany 67cc0618 07 Days from sumitted date
3/6/19 - Alice 2.6 34 €0.50 €17.00
4/6/19 - 4.6 Herbst Winter 2019 39 €0.50 €19.50
4/6/19 - 4.6 SOMMER 5 €0.50 €2.50

5/6/19 - 04.06. ACC_HW 11 €0.50 €5.50
5/6/19 - 05.06. Christina_HW_Bavarian 29 €0.50 €14.50
7/6/19 - 06.07Asli 48 €0.50 €24.00
7/6/19 - 07.06.2019 freistellen 8 €0.50 €4.00
11/6/19 - 9.6 alice 23 €0.50 €11.50
12/6/19 - 11.6 Herbst Winter 57 €0.50 €28.50
13/6/19 - 12.06 Christina Zabaione (ZOne) 43 €0.50 €21.50
13/6/19 - 13.06 Christina 30 €0.50 €15.00
14/6/19 - 14.06._lena 36 €0.50 €18.00
14/6/19 - 14.06.2019 Zabaione shoes 13 €0.50 €6.50
14/6/19 - buying sample_Nesrin_NICHT HOCHLADEN 14 €0.50 €7.00
17/6/19 - 17.06.2019 Hailys Men Lookbook dringend 5 €0.50 €2.50
17/6/19 - 16.6 alice 32 €0.50 €16.00
18/6/19 - 18.06. Lena 47 €0.50 €23.50
18/6/19 - 18.06.2019 Nesrin_freistellen 13 €0.50 €6.50
19/6/19 - 19.06 Christina 27 €0.50 €13.50
19/6/19 - 19.06._Lena 53 €0.50 €26.50
20/6/19 - Jeans 8 €0.50 €4.00
20/6/19 - 20.06. Lena 57 €0.50 €28.50
20/6/19 - 20.06. Lena_Teil 2 57 €0.50 €28.50
24/6/19 - 22.6 alice 114 €0.50 €57.00
24/6/19 - 24.6 Herbst Winter 68 €0.50 €34.00
25/6/19 - 25.6 Andreas Teil1 66 €0.50 €33.00
25/6/19 - 25.6. Andreas_Teil 2 38 €0.50 €19.00
26/6/19 - 25.6 Andreas Teil 3 55 €0.50 €27.50
26/6/19 - 26.6 Andreas Teil 1 48 €0.50 €24.00
27/6/19 - 26.6 Andreas Teil 5 54 €0.50 €27.00
27/6/19 - 27.06. Teil 7 30 €0.50 €15.00
27/6/19 - 27.6 Andreas Teil 6 61 €0.50 €30.50
27/6/19 - 27.6 Andreas 40 €0.50 €20.00
28/6/19 - 27.6 Andreas Teil 8 54 €0.50 €27.00
28/6/19 - 28.6 Andreas das ende 84 €0.50 €42.00
€0.00
€0.00
€0.00
€0.00
PayPal To : pay@colorclipping.com or Bank Transfer Subtotal €700.50
In words: Seven Hundred Euro Fifty Cent Only Grand Total €700.50
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Esti & Simi Color Clipping Ltd. cc1906025
Milliard Brands
Skulik@milliardbrands.com Customer ID Due date

12/6/19 - attachments 8 $1.00 $8.00
25/6/19 - 5 images 5 $1.00 $5.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
In words: Thirteen Dollar (US) only Grand Total $13.00
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Estudio Pujol Color Clipping Ltd. cc1906026
Buenaventura Iñiguez
18-20 - 31006 PAMPLONA Customer ID Due date
fotografia@jlpujol.com 69cc0718 07 Days from sumitted date

27/6/19 - wetransfer-2c7fd5 11 €3.50 €38.50
28/6/19 - 5 images 5 €3.50 €17.50
€0.00
€0.00
€0.00
€0.00
€0.00
€0.00
€0.00
€0.00
€0.00
€0.00
€0.00
€0.00
€0.00
PayPal To : pay@colorclipping.com Subtotal €56.00
In words: Fifty Six Euro Only Grand Total €56.00
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Ms K Williamson Color Clipping Ltd. cc1906027
Office2@willflourish.onmicrosoft.com
70cc0718 8/7/2018

10/6/19 - wetransfer-c4aa23 2 £1.30 £2.60
17/6/19 - 1 image for cutout 2 £1.30 £2.60
18/6/19 - 814 Chrome 7 £1.30 £9.10

18/6/19 - Red Diamante 3 £1.30 £3.90
19/8/19 - images 2 £1.30 £2.60
20/6/19 - 1 image for cutout 1 £1.30 £1.30
21/6/19 - Mustard sets 4 £1.30 £5.20
24/6/19 - Archive 5 £1.30 £6.50
25/6/19 - Archive 4 £1.30 £5.20
26/6/19 - Mustard with Yellow and Cream 1 £1.30 £1.30
28/6/19 - 814 Mustdard 1 £1.30 £1.30
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
In words: Forty One Pound Sixty Pence Only Grand Total £41.60
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Jennifer Jones Color Clipping Ltd. cc1906028
heartsmilephotos@gmail.com
JJCC 07 Days from sumitted date

27/6/19 - wetransfer-dfdd72 10 $1.60 $16.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
In words: Sixteen Dollar (US) only Grand Total $16.00
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Steven Moore Color Clipping Ltd. cc1906029
stevenmoorephotography.com
steve@stevenmoorephotography.com Customer ID Due date
305 975 9005 Yoss 8/7/2018

18/6/19 - DSC_7054 1 $1.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Moishy Grunfeld Color Clipping Ltd. cc1905027
fetermoishe@gmail.com
CC1810C0359 07 Days from sumitted date

CC1906IN0114 - Lily 5 35 $0.80 $28.00
CC1906IN0165 - Candies 24 $0.60 $14.40
CC1906IN0169 - motorcycle cover 1 $5.00 $5.00

CC1906IN0171 - Hoppstien 23 $0.60 $13.80
CC1906IN0198 - lap desk 8 $0.60 $4.80
CC1906IN0217 - Pillow redo 1 $0.80 $0.80
CC1906IN0219 - Prim 1 $0.80 $0.80
CC1906IN0253 - neck plane 1 $3.00 $3.00
CC1906IN0297 - Place logo on cover 1 $5.00 $5.00
CC1906IN0323 - plate 1 10 $1.00 $10.00
CC1906IN0324 - plate 2 5 $1.00 $5.00
CC1906IN0373 - beanie1 127 $1.00 $127.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
In words: Two Hundred Seventeen Dollar Sixty Cent (US) only Grand Total $217.60
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Nachman Blizinsky Color Clipping Ltd. cc1905011
nblizinskyphoto@gmail.com

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
In words: Sixty Three Dollar (US) only Grand Total $0.00
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Tim Frenzel Color Clipping Ltd. cc1905006
F&F carbon Gmbh
einkauf@ffcarbon.com Customer ID Due date

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
In words: One Hundred Fifty Dollar Sixty Cent (US) only Grand Total $0.00
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

JOSEF ELIASSON Color Clipping Ltd. cc1905018
josef@sunday.nu

20/5/19 - Drager_lubeck_factory 3 $1.50 $4.50
27/5/19 - CCS FUKTGIVANDE DUSCHGEL 1 $1.00 $1.00
29/5/19 - Mackmyra_whisky 7 $1.00 $7.00

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
PayPal To : pay@colorshutter.com Subtotal $12.50
In words: Twelve Dollar Fifty Cent (US) only Grand Total $12.50
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Leah G Color Clipping Ltd. cc1905021
leah@mailnydc.com

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
In words: Fifty Eight Dollar Fifty Cent (US) Only Grand Total $0.00
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Rich Sprague Color Clipping Ltd. cc1901024
rich@kargomastercompanies.com

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Billing query : billing@colorclipping.com Discount $0.00
In words: Two Dollar only Grand Total $0.00
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Lucy Norris Color Clipping Ltd. cc1901026
Lucy@milano-pro-sport.com
Lucy 8/7/2018
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
In words: Forty Two Pound Forty Pence (GBP) only Grand Total £0.00
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Michael Azria Color Clipping Ltd. cc1811020
mike@dreamjunkydesigns.com
60cc0218 8/7/2018

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

cheapmonday.com Color Clipping Ltd. cc1811005
Asp Valdemar (SECM
valdemar@cheapmonday.com Customer ID Due date

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
In words: Forty Three Dollar (US) only Grand Total $0.00
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Shoephix Color Clipping Ltd. cc1811029
Alexis Boothroyd
info@shoephix.com Customer ID Due date
cc72 Instant payment

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
In words: Eighty Five Dollar Fifty Cent (CAD) only GT in CAD $0.00
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Alexis Boothroyd
cc73 Instant payment

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

305 975 9005 106cc0315 07 Days from sumitted date

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
In words: Three Hundred Sixty Dollar (US) only Grand Total $0.00
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Guido Lackner Color Clipping Ltd. cc1807001
Glamour-Optics
Kurfürstenstrasse 5b Customer ID Due date
83435 Bad Reichenhall, Germany 03cc0315 20 Days from sumitted date

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
In words: Ninety Three Dollar Forty Five Cent (US) only Grand Total $0.00
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Keith Palmer & Ariel Davis Color Clipping Ltd. cc1809020
keith@onthr3.com & ariel@onthr3.com
onthr3.com Customer ID Due date

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

305 975 9005 Fab 8/7/2018

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

305 975 9005 SF 8/7/2018

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
24 Arrow Road, Bow
Invoice
(+44) 7497 776246

Alexis Boothroyd
Alexis Instant payment

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

CC Invoice June 2019

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CC Invoice June 2019

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24 Arrow Road, Bow

Invoice for Payable to Invoice No.

Description Qty Unit price Total price

25/6/19 - wetransfer-57114e 5 $0.80 $4.00

In words: Twenty One Dollar (US) only Grand Total $21.00

Devoted to Deliver Perfection

Invoice for Payable to Invoice No.

Via Dell’ Edilizia, 106 Vat ID: IT03387860244

Description Qty Unit price Total price

6/6/19 - M5-SINGLEPATH 10 € 1.00 € 10.00

17/6/19 - M6-DOUBLEPATH 92 € 1.70 € 156.40

17/6/19 - M7-SINGLEPATH 24 € 1.00 € 24.00

PayPal To : pay@colorclipping.com Subtotal € 240.60

Devoted to Deliver Perfection

Invoice for Payable to Invoice No.

Birmingham, AL 35244, United States

Description Qty Unit price Total price

Devoted to Deliver Perfection

Invoice for Payable to Invoice No.

Description Qty Unit price Total price

3/6/19 - CedarCom 5 $5.00

6/6/19 - Cutout, trim 150 $150.00

Devoted to Deliver Perfection

Invoice for Payable to Invoice No.

Description Qty Unit price Total price

3/6/19 - Bachner (Cutout, shadows) 3 $3.00

3/6/19 - Bachner (Cutout, retouch) 2 $2.00

Devoted to Deliver Perfection

Invoice for Payable to Invoice No.

Description Qty Unit price Total price

27/6/19 - wetransfer-62631d 2 $1.50 $3.00

Devoted to Deliver Perfection

Invoice for Payable to Invoice No.

Description Qty Unit price Total price

3/6/19 - Isobel Hiscosks 1 £1.30 £1.30

3/6/19 - Jessica Mann 1 £1.30 £1.30

3/6/19 - Katie Hiscosks 1 £1.30 £1.30

3/6/19 - Flavia Febo 3 £1.30 £3.90

10/6/19 - William Vasey 2 £1.30 £2.60

12/6/19 - Marcus Houden 6 £1.30 £7.80

12/6/19 - Max Newitt 5 £1.30 £6.50

12/6/19 - Adam Murphy 1 £1.30 £1.30

12/6/19 - Amber Thorn 1 £1.30 £1.30

12/6/19 - Emily 1 £1.30 £1.30

12/6/19 - George Pang 1 £1.30 £1.30

12/6/19 - Megan Burton 1 £1.30 £1.30

12/6/19 - Rosie Ellis 1 £1.30 £1.30

12/6/19 - Seb Davies 1 £1.30 £1.30

12/6/19 - Teigan Phillips 1 £1.30 £1.30

15/6/19 - wetransfer-996f2e (Chris Keyna) 2 £1.30 £2.60

18/6/19 - Georgina M Hall 5 £1.30 £6.50

21/6/19 - Cara Ballingall 5 £1.30 £6.50

21/6/19 - Chris Keyna 1 £1.30 £1.30

21/6/19 - Emmy Stonelake 6 £1.30 £7.80

21/6/19 - Maria Kyriacou 1 £1.30 £1.30

26/6/19 - Georgie Collings 6 £1.30 £7.80

26/6/19 - Pauline Pericaud 5 £1.30 £6.50

PayPal To : pay@colorclipping.com Subtotal £93.60

Devoted to Deliver Perfection

Invoice for Payable to Invoice No.

Description Qty Unit price Total price

27/6/19 - 190528-PLD-PN-NN (Rush) (Sunglass) 102 $0.65 $66.30

Devoted to Deliver Perfection

Sales Invoice ©Copyrights Color Clipping Ltd.