Invoice #169080 to Escuelita de Justicia del Lenguaje // Language Justice Escuelita
Co-facilitation and pt.2 Project Admin
Paid
Invoice #169080
Submitted by Christian J Matute•Approved by Catalina Nieto
Oct 30, 2023
Invoice items
co-facilitating LJ escualita during and post training follow ups July-October, 2023
$3,000.00 USD
Total amount $3,000.00 USD
Additional Information
Collective
Escuelita de Justicia del Lenguaje // Language Justice Escuelita@ljescuelita
Balance:
$0.00 USD
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $3,000.00
Payment Processor Fee (paid by Escuelita de Justicia del Lenguaje // Language Justice Escuelita): $0.39
Net Amount for Escuelita de Justicia del Lenguaje // Language Justice Escuelita: $3,000.39
Collective balance
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Collective balance
$0.00 USD