Invoice #138657 to Online Learning Modules
CreativeStudy - Education Technology Coordination
Paid
Invoice #138657
Submitted by Heather Bhandari•Approved by Sruti Suryanarayanan
May 12, 2023
Invoice items
CreativeStudy <> Art.Coop Solidarity Economy Video Series Education Technology Coordination
$5,000.00 USD
Total amount $5,000.00 USD
Additional Information
payout method
Bank account
Details
********By Heather Bhandarion
Expense updated
By Sruti Suryanarayananon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $5,000.00
Payment Processor Fee (paid by Online Learning Modules): $0.39
Net Amount for Online Learning Modules: $5,000.39
Project balance
$0.00 USD
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
$0.00 USD