Invoice #71397 to Stipend Funds Project
supporting Cameron Rd/Lakeshore unhoused neighbors
Paid
Invoice #71397
Submitted by Solveij Rosa Praxis•Approved by Michelle
Apr 5, 2022
Invoice items
6 hrs working with Leslie, Lisa, Tonya, Ana, Antonia to get documents necessary for housing apps and complete/submit housing apps
$120.00 USD
Total amount $120.00 USD
Additional Information
payout method
Bank account
Details
********By Michelle
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $120.00
Payment Processor Fee (paid by Stipend Funds Project): $0.51
Net Amount for Stipend Funds Project: $120.51
Project balance
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Project balance
$0.00 USD