Invoice #62569 to Natives in Tech
Lakota AI Code Camp Planning
Paid
Invoice #62569
Submitted by Andrea Delgado-Olson•Approved by Holly Grimm
Jan 30, 2022
Invoice items
Payment for the first three weeks of Lakota AI Code Camp planning.
$4,500.00 USD
Total amount $4,500.00 USD
Additional Information
payout method
Bank account
Details
********By Andrea Delgado-Olsonon
Expense created
By Holly Grimmon
Expense approved
By Holly Grimmon
Expense paid
Expense Amount: $4,500.00
Payment Processor Fee: $0.00
Net Amount for Natives in Tech: $4,500.00
Collective balance
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Collective balance
$190,829.77 USDFiscal Host:
Natives in Tech