Invoice #168098 to Communications team
Team meeting hours
Paid
Invoice #168098
social media
hourly
october 17th
Submitted by Alexis Schuler•Approved by VBW
Oct 24, 2023
Invoice items
1st team meeting, welcome Alex, social media introduction
$30.00 USD
Total amount $30.00 USD
Additional Information
Paid to
Alexis Schuler@alex183
payout method
Bank account
Details
********By VBWon
Expense invited
By Alexis Schuleron
Expense updated
By VBWon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $30.00
Payment Processor Fee (paid by Communications team): $0.39
Net Amount for Communications team: $30.39
Project balance
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Project balance
$0.00 USD