Invoice #77376 to Stipend Funds Project
20 hrs direct support Ana/Antonia
Paid
Invoice #77376
Submitted by Solveij Rosa Praxis•Approved by Michelle
May 18, 2022
Invoice items
May 1-16, 20 hrs doing interviews for housing, rides to get documents from Maximizing Hope & MAP, calling officials to intervene in situation, etc.
$400.00 USD
Total amount $400.00 USD
Additional Information
payout method
Bank account
Details
********By Michelle
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $400.00
Payment Processor Fee (paid by Stipend Funds Project): $0.51
Net Amount for Stipend Funds Project: $400.51
Project balance
FAQ
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Project balance
$0.00 USD