Invoice #159502 to Fito Network
Consulting Fundraising in August
Paid
Invoice #159502
Submitted by Adrian Röbke•Approved by Brendon Johnson
Sep 3, 2023
Invoice items
Fundraising consultancy august
€1,500.00 EUR
Total amount €1,500.00 EUR
Accounted as (USD):
$1,611.78 USD
Additional Information
Paid to
Adrian Röbke@adrian-roebke2
payout method
Bank account
Details
********By Adrian Röbke
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €1,500.00
Payment Processor Fee (paid by Fito Network): $8.22
Net Amount for Fito Network: $1,620.00
Collective balance
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Collective balance
$0.00 USD