Invoice #166591 to Cabal
2022 Pre-grant planning & website meetings
Paid
Invoice #166591
Submitted by Kira Oakley•Approved by Alexander Cobleigh
Oct 14, 2023
Invoice items
11.75h spent in 2022 in meetings, reviewing notes, website time, pre-grant planning time.
$188.00 USD
Total amount $188.00 USD
Additional Information
Paid to
Kira Oakley@kira-oakley
payout method
Bank account
Details
********By Kira Oakley
on Expense created
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: $188.00
Payment Processor Fee (paid by Cabal): $1.48
Net Amount for Cabal: $189.48
Collective balance
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Collective balance
$13,213.39 USDFiscal Host:
Open Source Collective