Invoice #84297 to E2C
Podcast Prep Work/Initial Consultation
Paid
Invoice #84297
Submitted by Quincy Surasmith•Approved by nathanhewitt
Jun 29, 2022
Invoice items
Q20220628 - e2c initial podcast prep/consult
$6,000.00 USD
Total amount $6,000.00 USD
Additional Information
payout method
Bank account
Details
********By nathanhewitt
on Expense approved
Project balance
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Project balance
$0.00 USD