Invoice #196824 to LandCorps
Assistant Manager
Paid
Administrative
Invoice #196824
Submitted by Aleta Alston Toure'•Approved by Aleta Alston Toure'
Apr 4, 2024
Invoice items
Aleta performs all Project Management duties for Land Corps between November 2022 and May 2023 including program management, support, administration, and grants management
$300.00 USD
Total amount $300.00 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by LandCorps): $0.39
Net Amount for LandCorps: $300.39
Collective balance
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Collective balance
$0.00 USD