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  • Billables
  • Billables

    See below the billables for client 8cc:

    Invoices

    Tabla 6 8cc - Invoices

    Date

    ID

    Reference

    Volume

    ¤

    GBP

    2021/07/10

    INV-0012

    Element/Matrix(VPS)

    2500.00

    USD

    1799.16

    2021/08/30

    INV-0032

    Hardware (x7 Pi4’s)

    1750.00

    USD

    1271.57

    2021/10/18

    INV-0042

    Hardware (UpBoards)

    1000.00

    USD

    728.39

    2021/11/28

    INV-0052

    1/3 Mandate & Brief

    3750.00

    USD

    2811.01

    2021/12/28

    INV-0062

    2/3 Plan & Execute

    3750.00

    USD

    2791.80


    Receipts

    Tabla 7 8cc - Receipts

    Date

    Annex ID

    Reference

    Volume

    ¤

    GBP

    2021/07/19

    RCT-0013

    Element/Matrix(VPS)

    2500.00

    USD

    1816.52

    2021/08/30

    RCT-0023

    OS Project Deposit

    1000.00

    USD

    726.61

    2021/10/04

    RCT-0033

    Hardware (x7 Pi4’s)

    1750.00

    USD

    1289.63

    2021/10/30

    RCT-0043

    Hardware (UpBoards)

    1000.00

    USD

    730.61