Invoice #158097 to Collective Diaspora
ACT Workshops on Business Model Planning
Paid
Invoice #158097
consultant fees
Submitted by Omar Freilla•Approved by Omar Freilla
Aug 27, 2023
Invoice items
Prep and Delivery of 6 workshops on business model planning from July to Aug 2023
$6,750.00 USD
Total amount $6,750.00 USD
Additional Information
Paid to
Omar Freilla@omar-freilla
payout method
Bank account
Details
********By Omar Freillaon
Expense created
By Omar Freillaon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $6,750.00
Payment Processor Fee (paid by Collective Diaspora): $0.39
Net Amount for Collective Diaspora: $6,750.39
Collective balance
$0.00 USD
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Collective balance
$0.00 USD