Invoice #132239 to Indigenous Community Wellness Gathering
Honorarium for acorn cultural sharing & soup and cultural kids activities
Paid
Invoice #132239
Submitted by Wanda Wilkes•Approved by Miki'ala Catalfano
Apr 5, 2023
Invoice items
Honorarium for acorn cultural sharing & soup and cultural kids activities
$250.00 USD
Total amount $250.00 USD
Additional Information
Paid to
Wanda Wilkes@wanda-wilkes
payout method
Bank account
Details
********By Wanda Wilkes
on Expense updated
By Wanda Wilkes
on Expense created
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $250.00
Payment Processor Fee (paid by Indigenous Community Wellness Gathering): $0.39
Net Amount for Indigenous Community Wellness Gathering: $250.39
Project balance
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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.
Project balance
$0.00 USD