Northbracket Studio

Bespoke web engineering

Maya Okonkwo
callsign@northbracket.dev
Portland, OR
Sole prop · EIN 88-2041337

Payment Receipt

No. NB-2026-014

Received From

Brightwater Outfitters

Project

Storefront Rebuild

Payment Date

Mar 18, 2026 · 2:41 PM

Milestone

Phase 2 of 3

Method

Bank Transfer (ACH)

Wire Reference

ACH-26318-BWO2

DeliverableAmount

Phase 2 — Backend DevelopmentHeadless API, checkout integration, order pipeline · approved Mar 17

$4,200.00

Milestone subtotal$4,200.00

Adjustments$0.00

Total Paid $4,200.00

Paid in full by bank transfer to account ending ••6092, cleared Mar 18, 2026.
Contract balance after this milestone: $2,100.00 (Phase 3).

PaidCleared 03/18/26

Thank you, Brightwater — it's a pleasure building this with you.

This receipt confirms payment received for the milestone above; no balance is owed on it. Phase 3 invoices on delivery per our agreement.

Northbracket Studio · northbracket.dev · receipts@northbracket.dev