Invoice #155789 to Untitled Filmmaker Org
July 2023 - UFO admin
Paid
Invoice #155789
Submitted by Arno Mokros•Approved by Sean Weiner
Aug 15, 2023
Invoice items
UFO administrative/operations work - month of July @ 50% time
$3,125.00 USD
Total amount $3,125.00 USD
Additional Information
Paid to
Arno Mokros@arno-mokros1
payout method
Bank account
Details
********By Arno Mokros
on Expense created
By Sean Weiner
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $3,125.00
Payment Processor Fee (paid by Untitled Filmmaker Org): $0.39
Net Amount for Untitled Filmmaker Org: $3,125.39
Collective balance
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Collective balance
$0.00 USD