Invoice #193998 to Sun-Seeker MKE
Yante Turner CCICF Facilitation
Paid
Honoraria
Invoice #193998
ccicf
Submitted by Yante Turner•Approved by Yante Turner
Mar 20, 2024
Invoice items
Training Day 4,5, 6 and 7 - February 28th,3th,10th,17th 2024 $500 Per training
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
Paid to
Yante Turner@yante-turner
payout method
Bank account
Details
********By Yante Turneron
Expense created
By Yante Turneron
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by Sun-Seeker MKE): $0.39
Net Amount for Sun-Seeker MKE: $2,000.39
Collective balance
FAQ
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD