Invoice #87160 to Art.coop
Afrocentric Decolonial Artistic Facilitation
Paid
Invoice #87160
operating
non staff
general
Submitted by H. "Herukhuti" Sharif Williams•Approved by Sruti Suryanarayanan
Jul 20, 2022
Invoice items
Core Group Facilitation ($150 for the April 27th session and $1,125 for half of the amount for three 90-minute monthly sessions at $500/hr)
$1,275.00 USD
Total amount $1,275.00 USD
Additional Information
Paid to
CCSS@ccss
payout method
Bank account
Details
********Expense created
By Sruti Suryanarayananon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $1,275.00
Payment Processor Fee (paid by Art.coop): $0.51
Net Amount for Art.coop: $1,275.51
Collective balance
$0.00 USD
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Collective balance
$0.00 USD