Invoice #216709 to The Tech We Want Infrastructure Fund
Builder's Consulting
Paid
General Consulting
Invoice #216709
builders
Submitted by Mara Zepeda•Approved by Jenifer Daniels
Aug 20, 2024
Invoice items
Builder's Consulting
$11,000.00 USD
Total amount $11,000.00 USD
Additional Information
payout method
Bank account
Details
********By Mara Zepeda
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $11,000.00
Payment Processor Fee (paid by The Tech We Want Infrastructure Fund): $1.13
Net Amount for The Tech We Want Infrastructure Fund: $11,001.13
Collective balance
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Collective balance
$0.00 USD