Invoice #131558 to Cotowali
Work (March 2023) + Annual incentive
Paid
Invoice #131558
Apr 2, 2023
Invoice items
development of design system
$90.00 USD
annual incentive
$40.00 USD
Total amount $130.00 USD
Additional Information
Paid to
zakuro@zakuro
payout method
Bank account
Details
********By zakuroon
Expense created
By zakuroon
Expense approved
By zakuroon
Expense updated
By zakuroon
Expense approved
By Lauren Gardneron
Expense processing
By Lauren Gardneron
Expense paid
Expense Amount: $130.00
Payment Processor Fee (paid by Cotowali): $2.24
Net Amount for Cotowali: $132.24
Collective balance
FAQ
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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