Invoice #182164 to Nature Connection Network
Organizational Development Consultation
Paid
General Consulting
Invoice #182164
Submitted by Lucia Colombaro•Approved by Lucia Colombaro
Jan 12, 2024
Invoice items
Consulting Services 2023
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
payout method
Bank account
Details
********By Lisa Donahue
on Expense invited
By Wayne (OCF)
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by Nature Connection Network): $0.39
Net Amount for Nature Connection Network: $1,000.00
Collective balance
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Collective balance
$0.00 USD