Invoice #110117 to dMeter
dMeter Client Work November 14th - Dec 1st
Paid
Invoice #110117
Submitted by Adam French•Approved by Adam French
Dec 1, 2022
Invoice items
Client Check-In and Admin
$125.00 USD
Project management tooling + strategy setup + rm for other key stakeholders
$300.00 USD
1 month sprint planning and working group re-structure / refinement
$200.00 USD
Total amount $625.00 USD
Additional Information
Paid to
Adam French@adam-french1
payout method
Other
Details
********
By Adam Frenchon
Expense created
By Adam Frenchon
Expense approved
By Adam Frenchon
Expense paid
Expense Amount: $625.00
Payment Processor Fee: $0.00
Net Amount for dMeter: $625.00
Project balance
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Project balance
$110.00 USDFiscal Host:
Design Regeneration Agency