Invoice #57449 to Morevna School
Krita Video Tutorials - December 2021 (advance payment 50%)
Paid
Invoice #57449
Submitted by Anna Maulitova•Approved by Konstantin Dmitriev
Dec 4, 2021
Invoice items
Krita Video Tutorials - December 2021 (advance payment 50%)
$300.00 USD
Total amount $300.00 USD
Additional Information
Paid to
Anna Maulitova@anna22
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by Morevna School): $4.26
Net Amount for Morevna School: $304.26
By Alina Manko
on Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by Morevna School): $4.26
Net Amount for Morevna School: $304.26
Project balance
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Project balance
$559.22 USDFiscal Host:
Open Source Collective