Invoice #208793 to Nature Connection Network
Organizational Consulting
Paid
General Consulting
Invoice #208793
Submitted by estephanie martinez-alfonzo•Approved by estephanie martinez-alfonzo
Jun 27, 2024
Invoice items
Organizational Consulting work
$800.00 USD
Total amount $800.00 USD
Additional Information
payout method
Bank account
Details
********By Lisa Donahue
on Expense invited
By Lisa Donahue
on Expense invited
By Lisa Donahue
on Expense updated
Expense updated
Expense updated
Expense approved
By Wayne (OCF)
on Expense paid
Expense Amount: $800.00
Payment Processor Fee (paid by Nature Connection Network): $1.13
Net Amount for Nature Connection Network: $801.13
Collective balance
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Collective balance
$0.00 USD