Invoice #87401 to Vicious Mole Theatre Collective
Comensation: Acting Ensemble
Paid
Invoice #87401
shakespeare on the green 2022
Submitted by Joel Iwaskiewicz•Approved by Andrew Codispoti
Jul 22, 2022
Invoice items
Payment for Shakespeare on the Green 2022
$550.00 USD
Total amount $550.00 USD
Additional Information
payout method
Bank account
Details
********By Andrew Codispotion
Expense invited
By Joel Iwaskiewiczon
Expense updated
By Andrew Codispotion
Expense approved
By Mike Strode (OCF)on
Expense processing
By Mike Strode (OCF)on
Expense paid
Expense Amount: $550.00
Payment Processor Fee (paid by Vicious Mole Theatre Collective): $0.51
Net Amount for Vicious Mole Theatre Collective: $550.51
Collective balance
$0.00 USD
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Collective balance
$0.00 USD