Invoice #62618 to Morevna School
Video Tutorials - January 2022 (Full payment)
Paid
Invoice #62618
Submitted by Anna Maulitova•Approved by Konstantin Dmitriev
Jan 31, 2022
Invoice items
Krita Video Tutorials - January 2022 (Full payment)
$300.00 USD
Total amount $300.00 USD
Additional Information
Paid to
Anna Maulitova@anna22
payout method
Bank account
Details
********By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by Morevna School): $4.20
Net Amount for Morevna School: $304.20
Project balance
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Project balance
$559.22 USDFiscal Host:
Open Source Collective