Invoice #190182 to Art.coop
Organization Development Consulting
Paid
General Consulting
Invoice #190182
Submitted by H. "Herukhuti" Sharif Williams•Approved by Sruti Suryanarayanan
Feb 29, 2024
Invoice items
Scope of work development
$1,500.00 USD
Total amount $1,500.00 USD
Additional Information
Paid to
CCSS@ccss
payout method
Bank account
Details
********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: $1,500.00
Payment Processor Fee (paid by Art.coop): $0.39
Net Amount for Art.coop: $1,500.39
Collective balance
$0.00 USD
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Collective balance
$0.00 USD