Jun 27-Jul 9, 2025

AMOUNT OWED:
*Time spent by Designer = 7h (1.5h Client meetings, 5.5h research + creating design proposal) at $150/h = $1050 | DEFERRED UNTIL AUGUST

*Driving Time: 0h at $30/h = $0

*Purchases — $0

Simpson Purchases July 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

Jul 10-Jul 23, 2025

AMOUNT OWED:
*Time spent by Designer = 7.5h (3h research; 4.5h purchasing, tracking, and storing purchases) at $150/h = $1,125 | DEFERRED UNTIL AUGUST

*Driving Time: 1h at $30/h = $30

*Purchases (screenshots below)—art, decorative pillows, teepee, rug, child’s chair, decorative blankets, lamps, headboard = $3,813.07

July 24-Aug 14, 2025

AMOUNT OWED:
*Time spent by Designer = 16h (4h in-person purchasing, 12h installation) at $150/h = $2400 PLUS 1/4 of Designer’s time from June-July ($543.75) = $2943.75

*Driving Time: 3h at $30/h = $90

*Purchases (screenshots below)—art, decorative pillows, runner, lamps, queen bed frame and mattress, TV mount, children’s chairs, luggage racks, Painting room, etc. = $2723.22

Aug 15-28, 2025

AMOUNT OWED:
*Time spent by Designer = 8.5h (1h in-person purchasing, 5h installation, 2h research, 0.5h meeting with owner) at $150/h = $1275 PLUS 1/4 of Designer’s time from June-July ($543.75) = $1818.75

*Driving Time: 2h at $30/h = $60

*Purchases (screenshots below)—TV stand, nightstands, string lights for child’s play room, UHaul rental, electrical plates and supplies, thread to mend sofa, etc. = $1187.45

Aug 29 - Sep 11, 2025

AMOUNT OWED:
*Time spent by Designer = ???h (1.5h in-person purchasing, 5h installation, 0.5h meeting with owner) at $150/h = $??? PLUS 1/4 of Designer’s time from June-July ($543.75) = $ ???

*Driving Time: 1h at $30/h = $ ???

*Purchases (screenshots below)—TV for family room upstairs, wallpaper = $ ???