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Invoice #216862 to Untitled Filmmaker Org

August 2024 - UFO admin

Paid
Administrative
Invoice #216862

Submitted by Arno MokrosApproved by Martha Gregory

Aug 21, 2024

Invoice items
UFO administrative/programs work - month of August @ 50% time
Date: August 21, 2024
$3,125.00 USD

Total amount $3,125.00 USD

Additional Information

payout method

Bank account
Details  
********

By Arno Mokroson
Expense created
By Martha Gregoryon
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
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Collective balance

$0.00 USD