Invoice #195388 to Project SAFE Philly
03/20/2024 Nightshade Facilitation Ava Kane
Paid
Honoraria
Invoice #195388
Submitted by Ava Kane•Approved by Project SAFE
Mar 28, 2024
Invoice items
03/20/2024 Nightshade Facilitation Ava Kane
$67.20 USD
Total amount $67.20 USD
Additional Information
Paid to
Ava Kane@ava-kane
payout method
Bank account
Details
********By Ava Kaneon
Expense created
By Project SAFEon
Expense updated
By Project SAFEon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $67.20
Payment Processor Fee (paid by Project SAFE Philly): $0.39
Net Amount for Project SAFE Philly: $67.59
Collective balance
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Collective balance
$0.00 USD