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Invoice #155789 to Untitled Filmmaker Org

July 2023 - UFO admin

Paid
Invoice #155789

Submitted by Arno MokrosApproved by Sean Weiner

Aug 15, 2023

Invoice items
UFO administrative/operations work - month of July @ 50% time
Date: July 31, 2023
$3,125.00 USD

Total amount $3,125.00 USD

Additional Information

payout method

Bank account
Details  
********

By Arno Mokroson
Expense created
By Sean Weineron
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
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Collective balance

$0.00 USD