Invoice #195073 to 1999 Collective
Consulting Services
Paid
General Consulting
Invoice #195073
Submitted by Alex Worley•Approved by Alex Worley
Mar 26, 2024
Invoice items
AGO Conference consulting, JJS Conference consulting, prep and meetings
$600.00 USD
Total amount $600.00 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: $600.00
Payment Processor Fee (paid by 1999 Collective): $0.39
Net Amount for 1999 Collective: $600.39
Collective balance
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Collective balance
$0.00 USD