Invoice #57527 to Art.coop
Consultation
Paid
Invoice #57527
general
sia
program: educate
Submitted by H. "Herukhuti" Sharif Williams•Approved by Marina Lopez
Dec 5, 2021
Invoice items
Consultation on Study-into-Action ($150 per session x 2 sessions)
$300.00 USD
Total amount $300.00 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Marina Lopez
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $300.00
Payment Processor Fee (paid by Art.coop): $0.51
Net Amount for Art.coop: $300.51
Collective balance
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Collective balance
$0.00 USD