Invoice #205592 to The Tech We Want Infrastructure Fund
SMW Insights May 2024
Paid
General Consulting
Invoice #205592
Submitted by Sara M. Watson•Approved by Aniyia Williams
Jun 4, 2024
Invoice items
May 2024, re:publica installation
$8,350.00 USD
Total amount $8,350.00 USD
Additional Information
Paid to
Sara M. Watson@smwinsights
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $8,350.00
Payment Processor Fee (paid by The Tech We Want Infrastructure Fund): $1.13
Net Amount for The Tech We Want Infrastructure Fund: $8,351.13
Collective balance
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD