Invoice #164129 to Femme Defensa
Grower's Club: Milpa Mizan
Paid
Invoice #164129
Oct 2, 2023
Invoice items
Payment at $20/hr for 40 hours throughout May-Oct 2023. For restructuring program “Growers Club”. Also included Designing and executing a community involved decision making process, scouting for future locations, researching land ownership details, researching and applying to grants to support further years of Growers Club programming.
$800.00 USD
Total amount $800.00 USD
Additional Information
Paid to
Aya Aiken@aya-aiken
payout method
Bank account
Details
********By Aya Aikenon
Expense created
By A.M.on
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $800.00
Payment Processor Fee (paid by Femme Defensa): $0.39
Net Amount for Femme Defensa: $800.39
Collective balance
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Collective balance
$0.00 USD