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TEXT01-ama-clean.txtReceived 05 SEPT 2026
HOLDPOLICY V1 · 05 SEPT 2026
From: Ama Mensah <ama@mensah.design>
Subject: Invoice INV-0412 — August

INVOICE INV-0412
Ama Mensah — Mensah Design
Bill to: Tetteh & Co.
Billing period: 2026-08-01 to 2026-08-31
Date: 2026-09-02

UI design — client app onboarding flow    12 days × 350.00 = 4,200.00
Total due: 4,200.00 USDC

Payment: USDC on Base to 0xDd03c6D9A048BEd896390785721D2D1A67322333
Thanks!

Hold Ama's invoice

§1The invoice total exceeds available wallet funds; payment cannot be made now.

Clause 1. Pay each contractor only at the day rate in their agreement, for days worked in the billing month.

Checked by code: rate, cap, sums, wallet, duplicates. Nothing found.

SERV · gpt-6-luna · Kronos + Multipath
policy v1 #d660238
req 8a80bd05-4149…