Invoice #97546 to Art.coop
Logo Update
Paid
Invoice #97546
program: amplify
communications
website
branding
Submitted by Emma Werowinski•Approved by Sruti Suryanarayanan
Sep 26, 2022
Invoice items
Graphic Design: adding Sruti to team headshot images
$35.00 USD
Total amount $35.00 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $35.00
Payment Processor Fee (paid by Art.coop): $0.39
Net Amount for Art.coop: $35.39
Collective balance
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Collective balance
$0.00 USD