Invoice #127583 to Fito Network
Consultancy for Fundraising and Community Building
Paid
Invoice #127583
Submitted by Adrian Röbke•Approved by Brendon Johnson
Mar 10, 2023
Invoice items
Fundraising consultancy and implementation for the Fito Network
€1,225.00 EUR
Total amount €1,225.00 EUR
Accounted as (USD):
$1,346.15 USD
Additional Information
Paid to
Adrian Röbke@adrian-roebke2
payout method
Bank account
Details
********By Adrian Röbke
on Expense created
By Adrian Röbke
on Expense updated
By Adrian Röbke
on Expense updated
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: €1,225.00
Payment Processor Fee (paid by Fito Network): $5.29
Net Amount for Fito Network: $1,351.44
Collective balance
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Collective balance
$0.00 USD