Invoice #125045 to Stipend Funds Project
Contract Work Stipend for March
Paid
Invoice #125045
Submitted by Dylan Salaman•Approved by Michelle
Feb 27, 2023
Invoice items
Contract work stipend for march, 15hrs at $20/hr.
$300.00 USD
Total amount $300.00 USD
Additional Information
Paid to
Dylan Salaman@dylan-salaman
payout method
Bank account
Details
********By Michelle
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by Stipend Funds Project): $0.39
Net Amount for Stipend Funds Project: $300.39
Project balance
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Project balance
$0.00 USD