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Invoice #84297 to E2C

Podcast Prep Work/Initial Consultation

Paid
Invoice #84297

Submitted by Quincy SurasmithApproved by Nathan Hewitt

Jun 29, 2022

Invoice items
Q20220628 - e2c initial podcast prep/consult
Date: May 22, 2022
$6,000.00 USD

Total amount $6,000.00 USD

Additional Information

Project

E2C@e2c
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Quincy Surasmithon
Expense created
By Nathan Hewitton
Expense approved
By Alanna Irvingon
Expense processing
By Alanna Irvingon
Expense paid
Expense Amount: $6,000.00
Payment Processor Fee (paid by E2C): $0.39
Net Amount for E2C: $6,000.39

Project balance
$0.00 USD

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Project balance

$0.00 USD