Invoice #174882 to Hava NaBaby
Marketing Support
Paid
Marketing, Design, & PR
Invoice #174882
marketing
Submitted by Laurie Ehrlich•Approved by Miriam Burg
Dec 1, 2023
Invoice items
Storytelling and Social Media Strategy Support
$2,500.00 USD
Total amount $2,500.00 USD
Additional Information
Paid to
@elevatemarketingstrategy
payout method
Bank account
Details
********By Miriam Burgon
Expense invited
By Laurie Ehrlichon
Expense updated
By Laurie Ehrlichon
Expense created
By Miriam Burgon
Expense updated
By Miriam Burgon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $2,500.00
Payment Processor Fee (paid by Hava NaBaby): $0.39
Net Amount for Hava NaBaby: $2,500.39
Collective balance
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Collective balance
$0.00 USD