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Louella Paranal

Contributions


Budget


Transparent and open finances.

View all expenses  →

General VA Services

Category
Administrative
from Louella Paranal to SustainOSS
-$3,356.25 USD
Paid
Invoice #210003
Invoice #135637
personnel
Invoice #120392
personnel
↑ Total contributed

--.-- USD

↓ Total received with expenses

$6,425.00 USD