Invoice #159995 to 4bambi27
Time and research
Pending
Invoice #159995
Submitted by Amber klein
Sep 6, 2023
Invoice items
Researching and developing knowledge the week of August 12th through August 28
$450.00 USD
Total amount $450.00 USD
Additional Information
Pay to
Amber klein@amber-klein
payout method
Bank account
Details
********By Amber klein
on Expense created
Collective balance
FAQ
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Collective balance
$880.00 USDFiscal Host:
4bambi27