Invoice #151147 to JULIAN
Admin and transition support services March -April
Paid
Invoice #151147
contractor
Submitted by Yvette Diaz•Approved by Jill Collen Jefferson
Jul 21, 2023
Invoice items
Operation and transition consulting services for March and April 2023
$5,775.00 USD
Total amount $5,775.00 USD
Additional Information
Paid to
Yvette Diaz@yvette-diaz1
payout method
Bank account
Details
********By Yvette Diaz
on Expense created
By Yvette Diaz
on Expense rejected
By Yvette Diaz
on Expense updated
Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $5,775.00
Payment Processor Fee (paid by JULIAN): $0.39
Net Amount for JULIAN: $5,775.39
Collective balance
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Collective balance
$1.75 USD