Invoice #176817 to North-South Project for People(s)-Centered Human Rights
consultant fee for November
Paid
Invoice #176817
consultant
Submitted by Ajamu Baraka•Approved by Margaret Kimberley
Dec 11, 2023
Invoice items
coordination of CC and PCHRs project
$750.00 USD
Total amount $750.00 USD
Additional Information
Paid to
Ajamu Baraka@ajamu-baraka
payout method
Bank account
Details
********By Ajamu Baraka
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $750.00
Payment Processor Fee (paid by North-South Project for People(s)-Centered Human Rights): $0.39
Net Amount for North-South Project for People(s)-Centered Human Rights: $750.39
Project balance
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Project balance
$0.00 USD