Invoice #202826 to 1999 Collective
Consulting Services
Paid
General Consulting
Invoice #202826
Submitted by Kalhan Sparks•Approved by Kalhan Sparks
May 15, 2024
Invoice items
Donor stewardship and meetings
$145.00 USD
Total amount $145.00 USD
Additional Information
Paid to
Kalhan Sparks@kalhan-sparks
payout method
Bank account
Details
********By Alexa Hudson
on Expense invited
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $145.00
Payment Processor Fee (paid by 1999 Collective): $0.39
Net Amount for 1999 Collective: $145.39
Collective balance
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD