Invoice #50240 to Fridays for Future NYC
Power Generation and technical services
Paid
Invoice #50240
Submitted by Brenda Baker•Approved by Emma Buretta
Sep 16, 2021
Invoice items
Fridays for Future - NYC 9/24/21
$2,652.00 USD
Total amount $2,652.00 USD
Additional Information
Paid to
CES Power LLC@ces-power-llc
payout method
Bank account
Details
********By Brenda Baker
on Expense invited
By Brenda Baker
on Expense updated
By Emma Buretta
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $2,652.00
Payment Processor Fee (paid by Fridays for Future NYC): $0.51
Net Amount for Fridays for Future NYC: $2,652.51
Collective balance
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Collective balance
$0.00 USD