Invoice #186341 to Renters & Unhoused Neighbors Alliance CTX
1000
Paid
Administrative
Invoice #186341
Submitted by Solveij Rosa Praxis•Approved by Sol
Feb 5, 2024
Invoice items
Jan community education training & unhoused neighbor support, 50 hours
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
payout method
Bank account
Details
********By Solveij Rosa Praxison
Expense created
By Solon
Expense updated
By Solon
Expense approved
By Dennis Fosteron
Expense updated
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by Renters & Unhoused Neighbors Alliance CTX): $0.39
Net Amount for Renters & Unhoused Neighbors Alliance CTX: $1,000.39
Collective balance
$0.00 USD
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Collective balance
$0.00 USD