Invoice #47948 to Art.coop
Facilitation, 7 Fridays Study-into-Action-Cohort
Paid
Invoice #47948
sia
Submitted by EatMe.Land•Approved by Caroline Woolard
Aug 17, 2021
Invoice items
7 Fridays from 12-2:30pm EST: August 27th through October 8th. $350 for each 2.5 hour session - this includes the debrief - across the 7 weeks, plus planning.
$2,500.00 USD
Total amount $2,500.00 USD
Additional Information
Paid to
EatMe.Land@eatmeland
payout method
Bank account
Details
********By EatMe.Landon
Expense created
By Caroline Woolardon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $2,500.00
Payment Processor Fee (paid by Art.coop): $0.93
Net Amount for Art.coop: $2,500.93
Collective balance
$0.00 USD
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Collective balance
$0.00 USD