Invoice #49977 to Art.coop
Co-organizer of Program from March - October 2021
Paid
Invoice #49977
sia
overall staffing
program: amplify
Submitted by Nati Linares•Approved by Nati Linares
Sep 13, 2021
Invoice items
Co-Organizer of Program
$9,000.00 USD
Total amount $9,000.00 USD
Additional Information
Paid to
Nati Linares@nati-linares
payout method
PayPal
Email address
********
By Nati Linares
on Expense created
By Nati Linares
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $9,000.00
Payment Processor Fee (paid by Art.coop): $0.25
Net Amount for Art.coop: $9,000.25
Collective balance
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Collective balance
$0.00 USD