Expenses Incurred
Here are all of the items for which out of pocket expenses were incurred and I have paid.
Signs (Inv. #779)
Dynamic Studios
Prism Permanent Cosmetics
Shop Policies Add-on
Delivering: 12/16/2016
Print Cost: $311.29 – PAID BY MJ
Instagram Cards (Inv. #779)
Delivering: 12/16/2016
Print Cost: $206.08 – PAID BY MJ
Business Cards (Inv. #781)
Delivered: 12/15/2016 at 15:46
Print Cost: $56.92 – PAID BY MJ
Stickers (Inv. #780)
Delivery ETA (Unconfirmed): 12/22/2016
Print Cost: $284.00 – PAID BY MJ
Domain #3 (Annual Renewal) (Inv. #786)
Renewed: 12/12/2016
Cost: $28.87 – PAID BY MJ
Domain #1 & #2 + Hosting (Annual Renewal) (Inv. #746)
Renewed: 9/27/2016
Cost: $296.50 – PAID BY MJ
Total Cost: $1,183.66 – PAID BY MJ
Payments Received
Here are the recent payments I have received:
11/08/2016: $200 Cash
11/28/2016: $200 Cash
12/10/2016: $400 E-Transfer
Total: $800
Summary
- For the expenses incurred, I am still out of pocket $383.66.
- For the 7.68 hours I have clocked and billed for (Inv. #782), after reducing by 2.938 hours and reducing by an additional hour by choice, since 05/28/2016, I have received $0.
- The total outstanding balance on account is $1,150.78, including the remaining coverage of $383.66 for out of pocket expenses incurred and my earnings of $767.12.