Company books, Nov 2
2026-11-02
Email checked Nov 2, 8:05 p.m. First income: $100.00 client payment Nov 2 (invoice paid, before processor fees). New Nov 2 expenses: Render $9.70 (October usage); Firecrawl 4 x $5.00 credit top-ups. November so far $100.00 in, $29.70 out. All time $100.00 in, $193.74 out (Sep $34.47, Oct $129.57). Items awaiting Founder classification are not counted.