Jenifer K Purchases November 2025
FORMAT OF THIS PAGE:
Dated in chronological order
Items purchased are listed with photos of receipts
Amounts owed to Designer are highlighted in green
Nov 7-13, 2025
AMOUNT OWED:
*Time spent by Designer = 4.5h (3.5h design work, 1h meeting with owner) at $150/h = $ 675
*Driving Time: 0h at $30/h = $ 0
*Purchases = $ 0
Nov 14-26, 2025
AMOUNT OWED:
*Time spent by Designer = 15.5h (9.5h design work, 1h meeting with owner, 5h purchasing) at $150/h = $ 2325
*Driving Time: 3h at $30/h = $ 90
*Purchases (screenshots below) = $ 12,907.29
Nov 27-Dec 11, 2025
AMOUNT OWED:
*Time spent by Designer = 9.5h (8h design work & installation, 0.5h meeting with owner, 1h purchasing/tracking purchases) at $150/h = $ 1425
*Driving Time: 3h at $30/h = $ 90
*Purchases (screenshots below) = $ 960.04
