Invoice #129970 to JULIAN
Andersen Consulting-Case Statement Writing -2nd payment
Paid
Invoice #129970
fundraising
Submitted by Chandra Anderson•Approved by Yvette Diaz
Mar 23, 2023
Invoice items
INVOICE #36001, March 22, 2023, Services: Balance for Case Statement Writing
$2,500.00 USD
Total amount $2,500.00 USD
Additional Information
payout method
Bank account
Details
********By Yvette Diazon
Expense invited
By Chandra Andersonon
Expense updated
By Yvette Diazon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $2,500.00
Payment Processor Fee (paid by JULIAN): $0.39
Net Amount for JULIAN: $2,500.39
Collective balance
$1.75 USD
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Collective balance
$1.75 USD