Invoice #243111 to OFi Technologies
Shared Staff OFiCo / OFiTech February 2025
Paid
Invoice #243111
Submitted by François Hodierne•Approved by Shannon Wray
Mar 19, 2025•Ref: 243111
Invoice items
Operations Lead
$3,150.00 USD
Operations / Support
$2,266.20 USD
Support / Engineering
$3,787.20 USD
Engineering
$3,306.60 USD
Total amount $12,510.00 USD
Additional Information
payout method
Bank account
Details
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By Shannon Wray
on Expense approved
By Shannon Wray
on Expense paid
Amount Paid for Expense: $12,510.00
Payment Processor Fee: $0.00
Net Amount for OFi Technologies: $12,510.00
Organization balance
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Organization balance
$39,006.72 USDFiscal Host:
OFi Technologies