Invoice #147151 to JULIAN
June Services- narrative content
Paid
Invoice #147151
Submitted by Jai Wells•Approved by Yvette Diaz
Jun 30, 2023
Invoice items
Narrative organizer content creation and social media posting. I attended meetings and developed social media strategies.
$820.64 USD
Total amount $820.64 USD
Additional Information
Paid to
Jai Wells@jaiwells
payout method
Bank account
Details
********By Yvette Diazon
Expense invited
By Jai Wellson
Expense updated
By Yvette Diazon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $820.64
Payment Processor Fee (paid by JULIAN): $0.39
Net Amount for JULIAN: $821.03
Collective balance
$1.75 USD
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Collective balance
$1.75 USD