Invoice #208474 to Untitled Filmmaker Org
June 2024 - UFO admin
Paid
Administrative
Invoice #208474
Submitted by Arno Mokros•Approved by Sean Weiner
Jun 25, 2024
Invoice items
UFO administrative/programs work - month of June @ 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 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): $1.13
Net Amount for Untitled Filmmaker Org: $3,126.13
Collective balance
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Collective balance
$0.00 USD