Totals
Thanks for choosing me to make your motion and animation
An animation receipt covers the amount paid, what the payment was for, and the totals the client can file for their records.

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The animation ships, the final file gets approved, and then finance needs a receipt that matches what was agreed without a thread of emails to decode. This animation receipt gives the client a clear record of what was paid, with totals presented up front under Raleway headings and Inter body text, using a blue‑teal accent with a sharp orange callout when something needs to stand out.
The Totals block carries the numbers the client usually hunts for, so the receipt reads like a confirmation, not a negotiation. A short note underneath thanks the client for the motion and animation work, which is where the receipt can match the project language they’ll recognise from the rest of the production.
Once the receipt is in your workspace, you fill in the totals, send it to the client, and collect payment online if a payment method is connected.
We went from spending hours on every proposal to creating fully customized ones in under 5 minutes. That's not an exaggeration - we timed it.
| Part | What it covers |
|---|---|
Totals | The Totals section holds the payment amounts and roll-up totals, so the client can file the receipt without working anything out. |
Thanks for choosing me to make your motion and animation | The written closing section adds a short confirmation note you can tweak to match the wording used in the engagement. |
Motion designers, animation studios, and freelancers who need to issue a receipt after an animation or motion & animation delivery gets approved and paid.
Totals
Thanks for choosing me to make your motion and animation
An animation receipt usually includes what was paid, what the payment covered, and the totals the client needs for bookkeeping. The receipt should also identify the work clearly enough that the payment can be matched to the project.
A receipt records a payment that has been made, while an invoice asks for payment. Some teams issue both: the invoice first, then a receipt once payment clears.
A client can pay online if a payment method is connected before you send the receipt. If no payment method is connected, the receipt still works as a record of payment.
Use the same wording the buyer will recognise from the project, like motion & animation, 2d animation, or 3d animation. Keep the description specific enough that approvals and deliverables don’t get confused with earlier rounds.
Many clients need a receipt to close out a vendor payment and attach it to a purchase order or expense claim. A clear totals block helps because the reviewer can confirm the amount quickly.
Buyers often ask what you need to begin and in what format, how many change rounds are included, whether you can match a reference without copying it, and what sizes and codecs you deliver for web and ads. Those points usually get agreed before the receipt stage so the payment can be signed off cleanly.
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