Invoice #219925 to Q4CJ Projects in PR
Aguas Frescas PR REDES 5- 15/sep/2024
Paid
Invoice #219925
Submitted by Moré VC•Approved by Natalia M. Villarán-Quiñones
Sep 13, 2024
Invoice items
Tres galones de aguas frescas para nuestre 5to taller de REDES que se llevará acabo el 15 de septiembre de 2024.
$66.00 USD
Total amount $66.00 USD
Additional Information
Paid to
Moré VC@more-vc
payout method
Other
Details
********
Project balance
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Project balance
$19,061.74 USDFiscal Host:
Out for Sustainability