Invoice #210306 to The Unjournal
Evaluation manager
Paid
Administrative
Invoice #210306
Submitted by Tabare Capitan•Approved by Davit Jintcharadze
Jul 6, 2024
Invoice items
Manage research evaluation, April-June 2024
€276.41 EUR
$300.00 USD
Total amount €276.41 EUR
Accounted as (USD):
$299.44 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €276.41
Payment Processor Fee (paid by The Unjournal): $1.24
Net Amount for The Unjournal: $300.68
Collective balance
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Collective balance
$0.00 USD