Invoice #227963 to ten (The Emergence Network)
Care Team coordination and organization for the Becoming Monster Festival: August - November 2024
Paid
Invoice #227963
Submitted by Trudy Richards•Approved by Aerin Dunford
Nov 13, 2024
Invoice items
Care Team coordination and organization for the Becoming Monster Festival: August - November 2024
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
payout method
Bank account
Details
********By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense scheduled for payment
By Ivan Cukeric
on Expense processing
By Ivan Cukeric
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by ten (The Emergence Network)): $1.13
Net Amount for ten (The Emergence Network): $1,001.13
Collective balance
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Collective balance
$61,863.63 USDFiscal Host:
Open Collective Europe Foundation (USD)