Invoice #119358 to Henry Foundation
Additional Agreement - Consulting
Paid
Invoice #119358
Submitted by Terry Henry•Approved by Steyven Henry
Jan 19, 2023
Invoice items
$5000 - Consulting and training of 1st Cohort/ULC students and weekly module review until end of course. Finally, added $10,000 shared partnership payment as host microschool.
$15,000.00 USD
Total amount $15,000.00 USD
Additional Information
payout method
Bank account
Details
********By Terry Henry
on Expense created
By Terry Henry
on Expense updated
By Terry Henry
on Expense updated
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $15,000.00
Payment Processor Fee (paid by Henry Foundation): $0.39
Net Amount for Henry Foundation: $15,000.39
Collective balance
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Collective balance
$0.00 USD