Invoice #199069 to 1999 Collective
Consulting Services
Paid
General Consulting
Invoice #199069
Submitted by Kalhan Sparks•Approved by Kalhan Sparks
Apr 20, 2024
Invoice items
Internal training, donor outreach
$87.50 USD
Total amount $87.50 USD
Additional Information
Paid to
Kalhan Sparks@kalhan-sparks
payout method
Bank account
Details
********By Dalia Gohary
on Expense invited
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $87.50
Payment Processor Fee (paid by 1999 Collective): $0.39
Net Amount for 1999 Collective: $87.89
Collective balance
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Collective balance
$0.00 USD