Invoice #182608 to Nature Connection Network
Organizational Development Consultation
Paid
General Consulting
Invoice #182608
Submitted by estephanie martinez-alfonzo•Approved by estephanie martinez-alfonzo
Jan 15, 2024
Invoice items
Organizational Consultation -Workshops, Decision Making Strategies, Conflict Transformation Tool Development, and Peacemaking Guidance.
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
payout method
Bank account
Details
********Expense invited
Expense updated
Expense approved
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