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Invoice #221420 to DC Mutual Aid Apothecary

Interpreting Hours 9/21 Tincture

Paid
General Consulting
Invoice #221420

Submitted by Chelsea SampsonApproved by Malka Roth

Sep 24, 2024

Invoice items
75/hr 9/21 Washington DC 4 hours of interpreting
Date: September 21, 2024
$300.00 USD

Total amount $300.00 USD

Additional Information

payout method

Bank account
Details  
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Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by DC Mutual Aid Apothecary): $1.13
Net Amount for DC Mutual Aid Apothecary: $301.13
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Collective balance

$0.00 USD