All One Era

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

Invoice #723
Invoice #757

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