Invoice #32661 to Grey Software
Website Redesign Figma Components
Paid
Invoice #32661
Submitted by Raj Paul•Approved by Arsala Bangash
Jan 28, 2021
Invoice items
Design Contract
$266.48 CAD
Total amount $266.48 CAD
Additional Information
Paid to
Raj Paul@raj-paul
payout method
Other
Details
********
By Arsala Bangashon
Expense invited
By Raj Paulon
Expense updated
By Arsala Bangashon
Expense approved
By Arsala Bangashon
Expense paid
Expense Amount: $266.48
Payment Processor Fee: $0.00
Net Amount for Grey Software: $266.48
Collective balance
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Collective balance
$2,712.18 CADFiscal Host:
Grey Software