Invoice #9849 to LolaShare
Transfer out LolaShare balance, help fund adding audio features to patchwork
Paid
Invoice #9849
other
Submitted by Matt McKegg
Sep 2, 2019
Invoice items
No description providedDate: September 2, 2019
$243.76 USD
Total amount $243.76 USD
Additional Information
By Matt McKegg
on Expense created
Expense approved
Expense updated
Expense updated
Expense approved
Expense paid
Expense Amount: $243.76
Payment Processor Fee (paid by LolaShare): $4.99
Net Amount for LolaShare: $248.75
Collective balance
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Collective balance
$0.00 USD