Invoice #73496 to DisCO One Project Grant
Invoice 2200002
Paid
Invoice #73496
Submitted by Ann Marie Utratel•Approved by Ann Marie Utratel
Apr 21, 2022
Invoice items
Monthly allotment of expenses Salaries for four core team members in producing team launch meeting, scheduling call events with prototype labs, organizing African continental network launch, for One Project contracted activities 1,2,3 and 4 and other costs as listed in the scheduled payments contract annex
$15,000.00 USD
Total amount $15,000.00 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $15,000.00
Payment Processor Fee (paid by DisCO One Project Grant): $40.81
Net Amount for DisCO One Project Grant: $15,040.81
Collective balance
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Collective balance
$0.00 USD