Invoice #65278 to TA Six Months of Therapy Grant
TA 6 Months of Therapy Invocie 1
Paid
Invoice #65278
Submitted by Tronella Adams•Approved by Samantha Meyer
Feb 25, 2022
Invoice items
Therapy Grant
$600.00 USD
Total amount $600.00 USD
Additional Information
payout method
PayPal
Email address
********
By Samantha Meyeron
Expense invited
By Tronella Adamson
Expense updated
By Tronella Adamson
Expense created
By Samantha Meyeron
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $600.00
Payment Processor Fee (paid by TA Six Months of Therapy Grant): $0.25
Net Amount for TA Six Months of Therapy Grant: $600.25
Project balance
$0.00 USD
Current Fiscal Host
Open Collective Europe Foundation (USD)
Expense Fiscal Host
Open Collective Foundation
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Project balance
$0.00 USDFiscal Host:
Open Collective Europe Foundation (USD)