Invoice #208000 to Openscapes
Fenwick Executive Leadership Consulting
Paid
Administrative
Invoice #208000
Submitted by Ileana Fenwick•Approved by Ileana Fenwick
Jun 20, 2024
Invoice items
Completed planning and execution of Pathways 2024 programming
$3,650.00 USD
Total amount $3,650.00 USD
Additional Information
payout method
Bank account
Details
********By Ileana Fenwickon
Expense created
By Ileana Fenwickon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $3,650.00
Payment Processor Fee (paid by Openscapes): $1.13
Net Amount for Openscapes: $3,651.13
Collective balance
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Collective balance
$0.00 USD