Invoice #216862 to Untitled Filmmaker Org
August 2024 - UFO admin
Paid
Administrative
Invoice #216862
Submitted by Arno Mokros•Approved by Martha Gregory
Aug 21, 2024
Invoice items
UFO administrative/programs work - month of August @ 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 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