Invoice #199980 to 1999 Collective
Consulting Services
Paid
General Consulting
Invoice #199980
Submitted by Cole Benson•Approved by Alexa Hudson
Apr 26, 2024
Invoice items
Internal training and conflict resolution
$75.00 USD
Total amount $75.00 USD
Additional Information
Paid to
Cole Benson@cole-benson
payout method
Bank account
Details
********By Dalia Gohary
on Expense invited
By Dalia Gohary
on Expense invited
By Cole Benson
on Expense updated
By Alexa Hudson
on Expense updated
By Alexa Hudson
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $75.00
Payment Processor Fee (paid by 1999 Collective): $0.39
Net Amount for 1999 Collective: $75.39
Collective balance
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Collective balance
$0.00 USD