Invoice #203029 to LandCorps
Assistant Manager Contractor (PT)
Paid
Administrative
Invoice #203029
Submitted by Aleta Alston Toure'•Approved by Aleta Alston Toure'
May 17, 2024
Invoice items
All roles and responsibilities of the Asst. Manager position 2024
$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