Invoice #195660 to Black Liberation Playday
Event tear down / transport
Paid
Administrative
Invoice #195660
admin
Submitted by Julius Avant•Approved by Cassie Walker
Mar 30, 2024
Invoice items
Helped to clen up event and transport materials from venue to storage (4 hours)
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Julius Avant@julius-avant
payout method
Bank account
Details
********By Julius Avant
on Expense updated
By Julius Avant
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Black Liberation Playday): $0.39
Net Amount for Black Liberation Playday: $100.39
Project balance
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Project balance
$0.00 USD