Invoice #33254 to Capacity+ Project
C+ Team Monthly Stipend, January
Paid
Invoice #33254
Submitted by Naomi Joy Smith•Approved by Aimee Fenech
Feb 4, 2021
Invoice items
Position of 'Engagement Design Lead' in core team of Capacity+
£200.00 GBP
Total amount £200.00 GBP
Additional Information
payout method
Bank account
Details
********By Naomi Joy Smithon
Expense created
By Aimee Fenechon
Expense approved
By Sally-Ann Delfon
Expense processing
By Sally-Ann Delfon
Expense paid
Expense Amount: £200.00
Payment Processor Fee (paid by Capacity+ Project): £1.35
Net Amount for Capacity+ Project: £201.35
Collective balance
-£2.21 GBP
Expense policies
Expense policies
If your PAYOUT METHOD of choice is Other (see instructions) please enter into PRIVATE INSTRUCTIONS field: "Instructions for bank transfer provided in submitted document." or something similar.
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Collective balance
-£2.21 GBP