Invoice #207401 to Femme Defensa
Growers Club
Paid
Teaching
Invoice #207401
Submitted by Lluvia DelMar•Approved by E L
Jun 17, 2024
Invoice items
Payment at $20/hr for 40 hours of work May - October 2023 for restructuring program “Growers Club.”
$800.00 USD
Total amount $800.00 USD
Additional Information
Paid to
Lluvia DelMar@lluvia-delmar
payout method
Bank account
Details
********By E L
on Expense invited
By E L
on Expense updated
By E L
on Expense updated
By E L
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $800.00
Payment Processor Fee (paid by Femme Defensa): $1.13
Net Amount for Femme Defensa: $801.13
Collective balance
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Collective balance
$0.00 USD