Invoice #176627 to 2023 operating budget
Denniston Hill artist's Residency Cleaning Fee
Paid
Legal & Professional Services
Invoice #176627
Submitted by Lacey Romano•Approved by Dioganhdih
Dec 10, 2023
Invoice items
Iron Path Farms Retreat - 11/13-11/19 Cleaning Fee $250
$250.00 USD
Total amount $250.00 USD
Additional Information
payout method
Bank account
Details
********By Rad Pereira
on Expense invited
By Lacey Romano
on Expense updated
By Lacey Romano
on Expense created
By Dioganhdih
on Expense updated
By Dioganhdih
on Expense approved
By Wayne (OCF)
on Expense paid
Expense Amount: $250.00
Payment Processor Fee (paid by 2023 operating budget): $0.39
Net Amount for 2023 operating budget: $250.00
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