Invoice #172517 to Communications team
Social Media Management 11/9 - 11/15
Paid
Invoice #172517
Submitted by Alexis Schuler•Approved by Allauna Landheart
Nov 17, 2023
Invoice items
Social Media Management, Branding Kit Revision
$165.00 USD
Total amount $165.00 USD
Additional Information
Paid to
Alexis Schuler@alex183
payout method
Bank account
Details
********By Alexis Schuleron
Expense created
By Allauna Landhearton
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $165.00
Payment Processor Fee (paid by Communications team): $0.39
Net Amount for Communications team: $165.39
Project balance
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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