Invoice #155698 to The Unjournal
Julia Bottesini's Consulting Hours
Paid
Invoice #155698
Submitted by Julia Godoy Bottesini•Approved by Jordan Pieters
Aug 14, 2023
Invoice items
onboarding (e.g., reading documentation, setting up accounts), July 24 to August 6, 2023
$200.00 USD
admin (e.g., going through documentation, responding to polls), slack, email, July 24 to August 6, 2023
$200.00 USD
meetings and going through meeting docs, July 24 to August 6, 2023
$150.00 USD
coding and github, data analysis, installation troubleshooting, July 24 to August 6, 2023
$300.00 USD
Total amount $850.00 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Jordan Pieterson
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $850.00
Payment Processor Fee (paid by The Unjournal): $0.39
Net Amount for The Unjournal: $850.39
Collective balance
FAQ
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Collective balance
$0.00 USD