Invoice #156582 to 1999 Collective
Consulting Services
Paid
Invoice #156582
Submitted by Alex Worley•Approved by Alex Worley
Aug 19, 2023
Invoice items
1:1 client consults, scheduling 1:1 and other meetings, steering committee, TAL SW curriculum consulting, salesforce outreach and research
$231.25 USD
Total amount $231.25 USD
Additional Information
Paid to
Alex Worley@alex-worley
payout method
Bank account
Details
********By Alex Worley
on Expense created
By Alex Worley
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $231.25
Payment Processor Fee (paid by 1999 Collective): $0.39
Net Amount for 1999 Collective: $231.64
Collective balance
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Collective balance
$0.00 USD