Invoice #171476 to godscloset
merch design/screenprinting
Paid
Invoice #171476
Submitted by beth asia tomeny•Approved by wing yun
Nov 12, 2023
Invoice items
design and merch production
$500.00 USD
Total amount $500.00 USD
Additional Information
payout method
Bank account
Details
********By wing yunon
Expense invited
By beth asia tomenyon
Expense updated
By beth asia tomenyon
Expense created
By wing yunon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $500.00
Payment Processor Fee (paid by godscloset): $0.39
Net Amount for godscloset: $500.39
Collective balance
$0.00 USD
FAQ
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Why do you need my legal name?
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Collective balance
$0.00 USD