This document is an invoice from ATELIER dated September 1, 2014, detailing hours worked and expenses for July and August 2014. It includes hours and rates for principals and junior designers, as well as reimbursable expenses for trips to NYC, LSJ, and Santa Fe. The total remaining due is $24,801.59 after a retainer of $30,000.00.
documents/EFTA00595475.pdf
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