Invoice #192180 to The Week
US Development Work
Paid
General Consulting
Invoice #192180
Submitted by Courtney•Approved by Stephanie Cleris
Mar 9, 2024
Invoice items
Grant writing and development work US week 1-3 (7 days)
$1,680.00 USD
Total amount $1,680.00 USD
Additional Information
Paid to
Courtney@courtney-vrablik
payout method
Bank account
Details
********By Courtney
on Expense created
By Courtney
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,680.00
Payment Processor Fee (paid by The Week): $0.39
Net Amount for The Week: $1,680.39
Collective balance
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Collective balance
$0.00 USD