Invoice #135034 to Fito Network
March-April Invoice
Paid
Invoice #135034
Submitted by Beverly Ndege•Approved by Brendon Johnson
Apr 21, 2023
Invoice items
Network consultancy work done between March-April. Includes member management, database management, member onboarding, festival management.
$5,069.00 USD
Total amount $5,069.00 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 Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $5,069.00
Payment Processor Fee (paid by Fito Network): $0.39
Net Amount for Fito Network: $5,069.39
Collective balance
$0.00 USD
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD