Invoice #54987 to Art.coop
Voice Acting for OCF animation
Paid
Invoice #54987
general
program: amplify
communications
Submitted by Rad Pereira•Approved by Sruti Suryanarayanan
Nov 8, 2021
Invoice items
Voice Acting for OCF animation
$300.00 USD
Total amount $300.00 USD
Additional Information
payout method
Bank account
Details
********By Rad Pereiraon
Expense created
By Sruti Suryanarayananon
Expense approved
By Alina Mankoon
Expense marked as incomplete
By Rad Pereiraon
Expense updated
By Sruti Suryanarayananon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by Art.coop): $0.39
Net Amount for Art.coop: $300.39
Collective balance
$0.00 USD
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Collective balance
$0.00 USD