Invoice #136203 to Openscapes
Social Media
Paid
Invoice #136203
Submitted by Cierra Moore•Approved by Julia Lowndes
Apr 28, 2023
Invoice items
posted on 6 occasions across social platforms (our social media calendar doc). Between posting, retweeting, etc. We've budgeted 1 hour of your time for each post for a total of 6 hours over the event series ($180).
$180.00 USD
Total amount $180.00 USD
Additional Information
Paid to
Cierra Moore@cierra-moore
payout method
Bank account
Details
********By Cierra Mooreon
Expense created
By Julia Lowndeson
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $180.00
Payment Processor Fee (paid by Openscapes): $0.39
Net Amount for Openscapes: $180.39
Collective balance
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Collective balance
$0.00 USD