Invoice #174698 to Art.coop
Hewlett Report Research Assistance
Paid
Invoice #174698
Submitted by Hugi Asgeirsson•Approved by Sruti Suryanarayanan
Dec 1, 2023
Invoice items
Hewlett Report Research Assistance
$3,000.00 USD
Total amount $3,000.00 USD
Additional Information
Paid to
SenseStack@sensestack-ab
payout method
Bank account
Details
********By Hugi Asgeirssonon
Expense created
By Hugi Asgeirssonon
Expense updated
By Sruti Suryanarayananon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $3,000.00
Payment Processor Fee (paid by Art.coop): $14.47
Net Amount for Art.coop: $3,014.47
Collective balance
$0.00 USD
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Collective balance
$0.00 USD