Invoice #86913 to 1k Project for Ukraine
Additional tech support / July
Paid
Invoice #86913
Submitted by Maksym Grigorash•Approved by Maksym Grigorash
Jul 18, 2022
Invoice items
Additional tech support / July
$1,500.00 USD
Total amount $1,500.00 USD
Additional Information
payout method
PayPal
Email address
********
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,500.00
Payment Processor Fee (paid by 1k Project for Ukraine): $20.00
Net Amount for 1k Project for Ukraine: $1,520.00
Collective balance
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Collective balance
$0.00 USD