Invoice #124529 to SWOP Chi
Graphic Design - Log of posts for February
Paid
Invoice #124529
Feb 22, 2023
Invoice items
spreadsheet showing posts created for february ; along with tasks that are associated with organizing the art show for March
$400.00 USD
Total amount $400.00 USD
Additional Information
Paid to
Queen@queen
payout method
Bank account
Details
********By Queen
on Expense created
By Queen
on Expense approved
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Expense Amount: $400.00
Payment Processor Fee (paid by SWOP Chi): $0.39
Net Amount for SWOP Chi: $400.39
Collective balance
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Collective balance
$0.00 USD