Invoice #204858 to Ruido/Noise
Sonder - Graphic Design
Paid
Program:Sponsored Project:Contractor Labor - Sponsored Proje
Invoice #204858
Submitted by Deaven Bean•Approved by Jay Roff-Garcia
May 31, 2024
Invoice items
Graphic design commission
$350.00 USD
Total amount $350.00 USD
Additional Information
Paid to
Deaven Bean@deaven-bean
payout method
Bank account
Details
********By Deaven Bean
on Expense updated
By Deaven Bean
on Expense created
By Zac Traeger
on Expense updated
By Zac Traeger
on Expense processing
By Zac Traeger
on Expense paid
Expense Amount: $350.00
Payment Processor Fee (paid by Ruido/Noise): $0.39
Net Amount for Ruido/Noise: $350.39
Collective balance
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Collective balance
$0.56 USDFiscal Host:
The Museum of Human Achievement