Invoice #249592 to Sun-Seeker MKE
Stop the Bleed Training Prep/ Facilitation
Approved
Invoice #249592
Submitted by Nick B•Approved by Yante Turner
May 10, 2025
Invoice items
Invoice for stop the bleed training. May 10th , 2025 4 hours of prep/slide creation , 3 hours of facilitation an debrief
$315.00 USD
Total amount $315.00 USD
Additional Information
Pay to
Nick B@nick-b2
payout method
Bank account
Details
********By Nick B
on Expense created
By Yante Turner
on Expense approved
Project balance
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Project balance
$15,883.31 USDFiscal Host:
Cooperation Milwaukee