Invoice #114655 to Design Regeneration Agency
dMeter Work Dec 1-20
Paid
Invoice #114655
Submitted by Adam French•Approved by Adam French
Dec 20, 2022
Invoice items
One on Ones for Roles and Check In
$225.00 USD
Empathy Maps + demand sensing
$50.00 USD
Admin + Workshop Prep
$100.00 USD
Total amount $375.00 USD
Additional Information
Paid to
Adam French@adam-french1
payout method
Other
Details
********
By Adam French
on Expense created
By Adam French
on Expense approved
By Adam French
on Expense paid
Expense Amount: $375.00
Payment Processor Fee: $0.00
Net Amount for Design Regeneration Agency: $375.00
Collective balance
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Collective balance
$214.83 USDFiscal Host:
Design Regeneration Agency