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Invoice #207792 to Einstein Foundation Fund

Programming for STAPLE in May

Paid
Research
Invoice #207792

Submitted by Marton KovacsApproved by Erin Buchanan

Jun 19, 2024

Invoice items
Programming in May
Date: June 19, 2024
$3,000.00 USD

Total amount $3,000.00 USD

Additional Information

payout method

Bank account
Details  
********

By Marton Kovacson
Expense created
By Erin Buchananon
Expense updated
By Erin Buchananon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $3,000.00
Payment Processor Fee (paid by Einstein Foundation Fund): $1.13
Net Amount for Einstein Foundation Fund: $3,001.13

Project balance
$0.00 USD

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Project balance

$0.00 USD