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
********
By Miles Thompsonon
Expense invited
By Melissa Samworthon
Expense updated
By Melissa Samworthon
Expense created
By Miles Thompsonon
Expense approved
By Alanna Irvingon
Expense paid
Expense Amount: $700.00
Payment Processor Fee (paid by The Together Project): $31.42
Net Amount for The Together Project: $731.42
Collective balance
Expense policies
Expense policies
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Collective balance
$90.13 NZDFiscal Host:
Open Collective NZ