Invoice #187788 to Art.coop
Consulting
Paid
Administrative
Invoice #187788
Submitted by Lauryl Berger-Chun•Approved by Sruti Suryanarayanan
Feb 14, 2024
Invoice items
Consulting Services - Meeting with Sruti to close out OCF & look into tracking with MSC as new Fiscal Sponsor
$412.50 USD
Total amount $412.50 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $412.50
Payment Processor Fee (paid by Art.coop): $0.39
Net Amount for Art.coop: $412.89
Collective balance
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Collective balance
$0.00 USD