Invoice #175260 to Undoing Our Erasure
Graphic Design / Curriculum for upcoming programming
Paid
Invoice #175260
Submitted by alycia kamil moaton•Approved by alycia kamil moaton
Dec 3, 2023
Invoice items
co created curriculum and graphic design for upcoming events
$175.00 USD
Total amount $175.00 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $175.00
Payment Processor Fee (paid by Undoing Our Erasure): $0.39
Net Amount for Undoing Our Erasure: $175.39
Collective balance
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Collective balance
$0.00 USD