my client, whom i'll refer to as mr. douchebag here, has been late to pay our monthly invoice for the seven thousandth time. this time it's 22 days late and counting so i gave him the obligatory nudge today. he promised he'd get to it by the end o' the day. so several hours later i received a note from him questioning my numbers (the nerve!!!). he thought they were on the high side. so i begrudgingly checked my numbers again, and lo and behold i was wrong... i was actually SHORT by around $13K!!!! i apparently forgot to add an entire campaign's worth of calls to my query when i created the original invoice. what the fuck!!!
anyway, i just sent the new, higher invoice to mr. douchebag. i can't imagine he'll be too happy about it.
but F him, he's the one that was late. lucky for me that he complained about it, or i never would have found the error!
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