CUSTOMER

Peter

Reis

Inactive Member

MOBILE PHONE
(650) 814-2813
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Contract Terms

$
/hour x
hours = $
Will be calculated automatically
hours worked (
remaining)
$
invoiced (
$
remaining)
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All Activity

CUSTOMER
Mya
Ngo
PROVIDER
Olivia
Levine Gorelick
DATE OF SERVICE
October 23, 2022
SERVICE BOOKED
# OF HOURS
8.0
HOURLY RATE
$
50
TOTAL
$
400
INVOICE NUMBER
PAYMENT STATUS
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PAYMENT STATUS
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CUSTOMER
Mya
Ngo
PROVIDER
Olivia
Levine Gorelick
DATE OF SERVICE
September 5, 2022
SERVICE BOOKED
# OF HOURS
8.0
HOURLY RATE
$
50
TOTAL
$
425
INVOICE NUMBER
PAYMENT STATUS
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CUSTOMER
Mya
Ngo
PROVIDER
Olivia
Levine Gorelick
DATE OF SERVICE
August 30, 2022
SERVICE BOOKED
# OF HOURS
9.0
HOURLY RATE
$
50
TOTAL
$
450
INVOICE NUMBER
PAYMENT STATUS
Newmom.me paid provider
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PAYMENT STATUS
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CUSTOMER
Mya
Ngo
PROVIDER
Olivia
Levine Gorelick
DATE OF SERVICE
August 22, 2022
SERVICE BOOKED
# OF HOURS
9.0
HOURLY RATE
$
50
TOTAL
$
450
INVOICE NUMBER
PAYMENT STATUS
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CUSTOMER
Mya
Ngo
PROVIDER
Olivia
Levine Gorelick
DATE OF SERVICE
August 8, 2022
SERVICE BOOKED
# OF HOURS
9.0
HOURLY RATE
$
50
TOTAL
$
450
INVOICE NUMBER
PAYMENT STATUS
Newmom.me paid provider
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PAYMENT STATUS
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CUSTOMER
Mya
Ngo
PROVIDER
Olivia
Levine Gorelick
DATE OF SERVICE
August 1, 2022
SERVICE BOOKED
# OF HOURS
9.0
HOURLY RATE
$
50
TOTAL
$
450
INVOICE NUMBER
PAYMENT STATUS
Newmom.me paid provider
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PAYMENT STATUS
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CUSTOMER
Mya
Ngo
PROVIDER
Olivia
Levine Gorelick
DATE OF SERVICE
July 29, 2022
SERVICE BOOKED
# OF HOURS
9.0
HOURLY RATE
$
50
TOTAL
$
450
INVOICE NUMBER
PAYMENT STATUS
Provider requested payment
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CUSTOMER
Ian
Quirk
PROVIDER
Olivia
Levine Gorelick
DATE OF SERVICE
April 26, 2021
SERVICE BOOKED
# OF HOURS
8.0
HOURLY RATE
$
40
TOTAL
$
320
INVOICE NUMBER
PAYMENT STATUS
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Levine Gorelick
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Peter
Reis
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GMT
Olivia
Levine Gorelick
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