Invoice #212479 to Trust Fund
Forest 2/2
Paid
Artistic & Curatorial
Invoice #212479
Submitted by Nicholas Zhu•Approved by Calsbot
Jul 22, 2024
Invoice items
2nd half of forest show
€459.54 EUR
$500.00 USD
Total amount €459.54 EUR
Accounted as (USD):
$500.40 USD
Additional Information
Paid to
Nicholas Zhu@nicholas-zhu
payout method
Bank account
Details
********By Nicholas Zhu
on Expense created
By Calsbot
on Expense updated
By Calsbot
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €459.54
Payment Processor Fee (paid by Trust Fund): $1.72
Net Amount for Trust Fund: $502.12
Collective balance
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Collective balance
$0.00 USD