Invoice #114673 to Fito Network
Monthly Payment
Paid
Invoice #114673
Submitted by Beverly Ndege•Approved by Mike Strode (OCF)
Dec 20, 2022
Invoice items
Network consultancy work done between October-February. Includes member management, database management, member onboarding, meeting management.
$10,500.00 USD
Total amount $10,500.00 USD
Additional Information
Paid to
Beverly Ndege@beverly-ndege1
payout method
Bank account
Details
********By Beverly Ndegeon
Expense created
By Brendon Johnsonon
Expense approved
By Alina Mankoon
Expense marked as incomplete
By Beverly Ndegeon
Expense updated
By Brendon Johnsonon
Expense approved
By Alina Mankoon
Expense marked as incomplete
By Beverly Ndegeon
Expense updated
By Beverly Ndegeon
Expense updated
By Beverly Ndegeon
Expense updated
By Beverly Ndegeon
Expense updated
By Beverly Ndegeon
Expense updated
By Beverly Ndegeon
Expense updated
By Brendon Johnsonon
Expense approved
By Mike Strode (OCF)on
Expense unapproved
By Beverly Ndegeon
Expense updated
By Mike Strode (OCF)on
Expense approved
By Mike Strode (OCF)on
Expense processing
By Mike Strode (OCF)on
Expense paid
Expense Amount: $10,500.00
Payment Processor Fee (paid by Fito Network): $0.39
Net Amount for Fito Network: $10,500.39
Collective balance
$0.00 USD
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Collective balance
$0.00 USD