Heather & David Spader Park City CONDO
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 bright green
August 11-18, 2023
AMOUNT OWED:
*Design fee Payment: 5.5h at $150/hr (Onboarding client, Removing unneeded items, On-site consulting, design development, item procurement, quality assurance of every item, item storage, resolution of item issues [damaged, not delivered, etc]) = $825 (8 hours pre-paid)
*Items purchased--see photos below = $3,007.18 (photos below, including side tables, lamps, pillows, decorative blankets, ceiling fans, rug, etc.)
NOTE: Your designer buys more than is needed, to ensure enough items are at hand during Installation. Excess is returned and refunded to Client.
August 19-25, 2023
AMOUNT OWED:
*Design fee Payment: 2h at $150/hr (On-site installation, resolution of item issues [damaged, not delivered, etc]) = $300 (8 hours pre-paid, 7 hours used)
*Items purchased--see photos below = $20.55 (including florals)
NOTE: Your designer buys more than is needed, to ensure enough items are at hand during Installation. Excess is returned and refunded to Client.
August 26-September 1, 2023
AMOUNT OWED:
*Design fee Payment: 3.5h at $150/hr (On-site installation, resolution of item issues [damaged, not delivered, etc]) = $525 - (1 remaining hour pre-paid $150) = $375
*Items purchased--see photos below = $215 (including pillows, light bulbs, curtains)
NOTE: Your designer buys more than is needed, to ensure enough items are at hand during Installation. Excess is returned and refunded to Client.
September 2-9, 2023
AMOUNT OWED:
*Design fee Payment: 2.5h at $150/hr (On-site installation including ceiling fans & TVs, resolution of item issues [damaged, not delivered, etc]) = $375
*Items returned--see photos below = $126.62
NOTE: Your designer buys more than is needed, to ensure enough items are at hand during Installation. Excess is returned and refunded to Client.