Invoice #150362 to The Haiti/Americas Team Project
Interpretation ESP<>ENG
Paid
Invoice #150362
int/tran
Submitted by Selene•Approved by Sadé Swift
Jul 17, 2023
Invoice items
Interpretation services ESP<>ENG for the Regional Planning Committee meeting
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
Selene@selene
payout method
Bank account
Details
********By Seleneon
Expense created
By Sadé Swifton
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by The Haiti/Americas Team Project): $0.39
Net Amount for The Haiti/Americas Team Project: $200.39
Project balance
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Project balance
$0.00 USD