Invoice #221700 to Nature Connection Network
Final OC payout
Paid
General Consulting
Invoice #221700
Submitted by Lucia Colombaro•Approved by Lisa Donahue
Sep 26, 2024
Invoice items
Organizational Development Consulting
$194.00 USD
Total amount $194.00 USD
Additional Information
payout method
Bank account
Details
********By Lisa Donahue
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $194.00
Payment Processor Fee (paid by Nature Connection Network): $1.13
Net Amount for Nature Connection Network: $195.13
Collective balance
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Collective balance
$0.00 USD