Invoice #47074 to Art.coop
Social Graphics for Art.coop Study-into-Action
Paid
Invoice #47074
program: amplify
communications
social media
website
+ 1 more
Submitted by Emma Werowinski•Approved by Caroline Woolard
Aug 5, 2021
Invoice items
Social Graphics, Logo, Zoom cards for Art.coop Study-into-Action
$1,200.00 USD
Total amount $1,200.00 USD
Additional Information
payout method
PayPal
Email address
********
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,200.00
Payment Processor Fee (paid by Art.coop): $0.25
Net Amount for Art.coop: $1,200.25
Collective balance
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Collective balance
$0.00 USD