Receipt #73128 to IFC.js
IFC.js crash course trailer + video edition
Paid
Reimbursement #73128
Submitted by Antonio González Viegas•Approved by Antonio González Viegas
Apr 19, 2022
Attached receipts
Audiovisual production of the trailer and content for the IFC.js crash course
$244.30 USD
Total amount $244.30 USD
Additional Information
payout method
Bank account
Details
********Expense created
Expense approved
Expense updated
Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $244.30
Payment Processor Fee (paid by IFC.js): $1.35
Net Amount for IFC.js: $245.65
Collective balance
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Collective balance
$0.00 USD