Invoice #82701 to The Together Project
Coordinating Design Sprint and UX Consulting
Paid
Invoice #82701
Submitted by Melissa Samworth•Approved by Miles Thompson
Jun 16, 2022
Invoice items
Extremely discounted rate and work coordinating a design sprint with our contributors, followed by deliverable of design assets and consultation.
$700.00 NZD
Total amount $700.00 NZD
Additional Information
payout method
PayPal
Email address
********
Collective balance
Expense policies
Expense policies
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Collective balance
$90.13 NZDFiscal Host:
Open Collective NZ