Invoice #127581 to Fito Network
Learning Labs Slide Deck (2/4 Days)
Paid
Invoice #127581
Submitted by Adrian Röbke•Approved by Brendon Johnson
Mar 10, 2023
Invoice items
Creating content for slides about network engagement, evalutation and funding
€1,120.00 EUR
Total amount €1,120.00 EUR
Accounted as (USD):
$1,229.01 USD
Additional Information
Paid to
Adrian Röbke@adrian-roebke2
payout method
Bank account
Details
********By Adrian Röbkeon
Expense created
By Brendon Johnsonon
Expense approved
By Mike Strode (OCF)on
Expense marked as incomplete
By Adrian Röbkeon
Expense updated
By Brendon Johnsonon
Expense approved
By Salwa Ron
Expense marked as incomplete
By Adrian Röbkeon
Expense updated
By Brendon Johnsonon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: €1,120.00
Payment Processor Fee (paid by Fito Network): $6.09
Net Amount for Fito Network: $1,235.10
Collective balance
$0.00 USD
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Collective balance
$0.00 USD