Invoice #64611 to Morevna School
Video Tutorials - February 2022 (prepayment)
Paid
Invoice #64611
Submitted by Anna Maulitova•Approved by Konstantin Dmitriev
Feb 19, 2022
Invoice items
Video Tutorials - February 2022 (prepayment)
$150.00 USD
Total amount $150.00 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: $150.00
Payment Processor Fee (paid by Morevna School): $2.94
Net Amount for Morevna School: $152.94
Project balance
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Project balance
$559.22 USDFiscal Host:
Open Source Collective