Invoice #221495 to Itai Almor Art Projects
ASL Interpretation
Paid
Invoice #221495
Program:Sponsored Project:Contractor Labor - Sponsored Proje
Submitted by Kate Rice•Approved by Itai Almor
Sep 24, 2024•Ref: 2024-0928
Invoice items
ASL Interpretation for Sep 2028 Teach in on Texas's border militarization
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
Kate Rice@kate-rice
payout method
Bank account
Details
********By Itai Almor
on Expense invited
By Kate Rice
on Expense created
By Itai Almor
on Expense approved
By Kate Rice
on Expense updated
By Itai Almor
on Expense approved
By Zac Traeger
on Expense updated
By Zac Traeger
on Expense processing
By Zac Traeger
on Expense paid
Amount Paid for Expense: $200.00
Payment Processor Fee (paid by Itai Almor Art Projects): $1.13
Net Amount for Itai Almor Art Projects: $201.13
Collective balance
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Collective balance
$500.94 USDFiscal Host:
The Museum of Human Achievement