Invoice #204843 to Natives in Tech
Tribal STEM / Solar Youth Workshop support.
Paid
Invoice #204843
Submitted by Gwen Heisterkamp•Approved by Adam Recvlohe
May 31, 2024
Invoice items
Tribal STEM / Solar Youth Workshop support. July 2024
$5,000.00 USD
Total amount $5,000.00 USD
Additional Information
payout method
Bank account
Details
********By Cary Arwood
on Expense updated
By Cary Arwood
on Expense paid
Expense Amount: $5,000.00
Payment Processor Fee: $0.00
Net Amount for Natives in Tech: $5,000.00
Collective balance
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Collective balance
$190,958.78 USDFiscal Host:
Natives in Tech