Invoice #221420 to DC Mutual Aid Apothecary
Interpreting Hours 9/21 Tincture
Paid
General Consulting
Invoice #221420
Submitted by Chelsea Sampson•Approved by Malka Roth
Sep 24, 2024
Invoice items
75/hr 9/21 Washington DC 4 hours of interpreting
$300.00 USD
Total amount $300.00 USD
Additional Information
payout method
Bank account
Details
********By Malka Roth
on Expense updated
By Malka Roth
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on 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
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Collective balance
$0.00 USD