Open Collective
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Invoice #154925 to Fostering Open Collaboration

Open Chapters consulting on FOCUSED Collaboration

Paid
Invoice #154925

Submitted by julia ferraioliApproved by Katharina Meyer

Aug 9, 2023

Invoice items
Work on notebook and RIT consulting, through week of 8 August 2023
Date: August 9, 2023
$2,775.00 USD

Total amount $2,775.00 USD

Additional Information

payout method

Bank account
Details  
********

By julia ferraiolion
Expense created
By Katharina Meyeron
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $2,775.00
Payment Processor Fee (paid by Fostering Open Collaboration): $0.39
Net Amount for Fostering Open Collaboration: $2,775.39

Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Project balance

$0.00 USD