Invoice #168340 to ABQ CiQlovía
Sound System & Live Music
Paid
Invoice #168340
Submitted by Henry Cardiel•Approved by Tatiana (she/her/ella)
Oct 25, 2023
Invoice items
Performance and Sound System for ourselves and other performers.
$450.00 USD
Total amount $450.00 USD
Additional Information
Paid to
Henry Cardiel@henry-cardiel
payout method
Bank account
Details
********Expense invited
Expense approved
By Wayne (OCF)
on Re-approval requested
Expense approved
By Wayne (OCF)
on Re-approval requested
Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $450.00
Payment Processor Fee (paid by ABQ CiQlovía): $0.39
Net Amount for ABQ CiQlovía: $450.39
Collective balance
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Collective balance
$0.00 USD