Invoice #146663 to Fito Network
May-June Invoice
Paid
Invoice #146663
Submitted by Beverly Ndege•Approved by Brendon Johnson
Jun 28, 2023
Invoice items
Network consultancy work done between May-June. Includes member management, database management, member onboarding, festival management.
$4,834.00 USD
Total amount $4,834.00 USD
Additional Information
Paid to
Beverly Ndege@beverly-ndege1
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $4,834.00
Payment Processor Fee (paid by Fito Network): $0.39
Net Amount for Fito Network: $4,834.39
Collective balance
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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