Invoice #255559 to Arataki Impact Fibre ISP
Clearing out funds from Lee's original project to his new one
Paid
Invoice #255559
Submitted by Chloe Spedding•Approved by Chloe Spedding
Jul 1, 2025
Expense Details
Invoice items
Clearing out funds from Lee's original project to his new one
$1,056.34 NZD
Total amount $1,056.34 NZD
Additional Information
payout method
Open Collective
By Jackson Lacy
on Expense paid
Amount Paid for Expense: $1,056.34
Payment Processor Fee: $0.00
Net Amount for Arataki Impact Fibre ISP: $1,056.34
Collective balance
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Collective balance
$0.00 NZD