All One Era
Period: 4/25/2016 – 10/28/2016 (6 months, 3 days)
Overview
This covers numerous requests completed. NOTE: On January 26, 2016, a cheque in the amount of $3,000 was received and was applied to invoices 637 ($1,281.63), 673 ($358.10), 705 ($100.00), and 714 ($50.00) for a total amount used of $1,789.73, leaving a credit of $1,210.27. The credit of $1,210.27 has not yet been applied, pending approval of invoices 723 (updated, linked below), 757 (linked below), 758 (Chieftain Gallery), and 769 (selflovefood.com).
Invoices
Time Logs
Time Log #614 (PDF)
Time Log #620 (PDF)
Time Log #622 (PDF)
Time Log #623 (PDF)
Time Log #636 (PDF)
Snapshot
Recorded Hours: 28.133 Maintenance Renewal: $59.40/year Expense Reimbursement (Business Cards): $41.99 Invoices (Total): $3,041.12 Credit (To Be Applied Upon Invoice Approval): $1,210.27 Balance (Pending): $1,830.85