Invoice #82847 to TA Six Months of Therapy Grant
6 Months of Therapy Grant 4
Paid
Invoice #82847
Submitted by Tronella Adams•Approved by Samantha Meyer
Jun 17, 2022
Invoice items
Six months of therapy #4
$600.00 USD
Total amount $600.00 USD
Additional Information
payout method
PayPal
Email address
********
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on 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)