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4e: ATELIER Date: Sept 1,2014 INVOICE - JULYAND AUGUST2014 Month: July2014 Hours Hours Total Principal 48 811,760.00 Junior Designers 20 $2,000.00 Month: Aug 2014 Hours Principal 96 823,520.00 Junior Designers 130 813,000.00 Expenses Travel July and August 2014 84,521.59 TOTAL INVOICE-JULY AND AUGUST2014 554,801.59 Retainer for July and August 2014 Work 430,00003 REMAINING DUE 524,801.59 Please make cheek payable to: AC Archer, LLC in the amount of 824,801.59 Please mail check to: 3314 N. Lake Shore Drive #4A8 Chicago, IL 60657 EFTA00595475
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