Invoice #233172 to Blacksky
Moderation Second Half of December
Paid
Invoice #233172
Consultants - Other, Support & Community Mgmt
Submitted by Sinclaire Jones•Approved by Rudy Fraser
Dec 30, 2024
Invoice items
Moderation 12/16-12/30
$220.00 USD
Blacksky "What to report" write-up
$100.00 USD
Total amount $320.00 USD
Additional Information
payout method
Bank account
Details
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By Rudy Fraser
on Expense approved
Collective balance
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Collective balance
$126.62 USDFiscal Host:
Blacksky