Charges: Patricia Lebow Revocable Trust (Promontory Home) 2024 - 2025

FORMAT OF THIS PAGE:
Dated in chronological order
Items purchased are listed with photos of receipts/orders placed
Amounts owed to Designer are highlighted in green

Apr 19-25, 2024

AMOUNT OWED:
*Time spent by Designer = 2.5h (2h Product research, 1h in-person meeting, 0.5h Purchases) at $150/h = $375
*Purchases (screenshots below)—chair for Amanda’s room, stool for sitting room = $387.80

May 3-9, 2024

AMOUNT OWED:
*Time spent by Designer = 2.5h (2h Product research, 1h in-person meeting, 0.5h Purchases) at $150/h = $375
*Purchases (screenshots below)—shade for laundry room (ordered 8 days ago, I was charged when it was made & shipped this week) = $190.63

May 24-30, 2024

AMOUNT OWED:
*Time spent by Designer = 3h (1h Product research, 1.5h in-person meeting, 0.5h Purchases) at $150/h = $450
*Purchases (screenshots below)—pillow covers $221.75 + inserts for TV room $53.66 = $275.41

May 18-22, 2025

AMOUNT OWED:
*Time spent by Designer = 2.5h (2h Product research, 0.5h Purchases) at $150/h = $375
*Purchases (screenshots below)—footstool, sleeper sofa = $347.92+1073.41 = $1421.33