Invoice #189491 to Art.coop
Consulting Services
Paid
General Consulting
Invoice #189491
Submitted by Kelly Baker•Approved by Sruti Suryanarayanan
Feb 26, 2024
Invoice items
Organizational Design
$750.00 USD
Total amount $750.00 USD
Additional Information
Paid to
Kelly Baker@kelly-baker
payout method
Bank account
Details
********By Kelly Bakeron
Expense created
By Sruti Suryanarayananon
Expense updated
By Sruti Suryanarayananon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $750.00
Payment Processor Fee (paid by Art.coop): $0.39
Net Amount for Art.coop: $750.39
Collective balance
$0.00 USD
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD