Invoice #159893 to WWC Professional Development Fund
Mobile Massage Service
Paid
Invoice #159893
Submitted by Stanette•Approved by LaTierra Piphus
Sep 5, 2023
Invoice items
2 massage therapist for 5 hrs each. Chair and Table option.
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
payout method
Bank account
Details
********By Stanette
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by WWC Professional Development Fund): $0.39
Net Amount for WWC Professional Development Fund: $1,000.39
Project balance
FAQ
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Project balance
$0.00 USDFiscal Host:
WildSeed Society