Invoice #148997 to The Unjournal
Time for management meeting on 7 July 2023
Paid
Invoice #148997
Submitted by Emmanuel Orkoh•Approved by David Reinstein
Jul 10, 2023
Invoice items
Management teams meeting held on last week (7/07/2023)
$50.00 USD
Total amount $50.00 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $50.00
Payment Processor Fee (paid by The Unjournal): $0.39
Net Amount for The Unjournal: $50.39
Collective balance
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Collective balance
$0.00 USD