Invoice #169580 to DC Mutual Aid Apothecary
Filmmaking Services
Paid
Invoice #169580
Submitted by Alicia Rodriguez•Approved by Malka Roth
Nov 1, 2023
Invoice items
Film documentation and editing of events at the farm throughout the season including but not limited to filming interviews, b-roll, and editing for multiplatform use. 30 hours of $25/hr over the last growing season in 2023.
$750.00 USD
Total amount $750.00 USD
Additional Information
payout method
Bank account
Details
********By Malka Roth
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $750.00
Payment Processor Fee (paid by DC Mutual Aid Apothecary): $0.39
Net Amount for DC Mutual Aid Apothecary: $750.39
Collective balance
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Collective balance
$0.00 USD