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Invoice #199967 to Money Justice Collaborative

Consulting Services for April 2024

Paid
General Consulting
Invoice #199967

Submitted by Bo-Young LimApproved by Natalee Facey

Apr 26, 2024

Invoice items
Consulting services for the month of April 2024
Date: April 26, 2024
$3,900.00 USD

Total amount $3,900.00 USD

Additional Information

Collective

Money Justice Collaborative@moneyjustice
Balance:
$0.00 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $3,900.00
Payment Processor Fee (paid by Money Justice Collaborative): $0.39
Net Amount for Money Justice Collaborative: $3,900.39
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Collective balance

$0.00 USD