Invoice #95946 to React Router
research for neuropsychological mental health stategies
Rejected
Invoice #95946
Submitted by tayla bell
Sep 19, 2022
Invoice items
research
$10,000.00 USD
Total amount $10,000.00 USD
Additional Information
Pay to
tayla bell@tayla-bell
payout method
Bank account
Details
********By tayla bell
on Expense created
Collective balance
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Collective balance
$31,728.98 USDFiscal Host:
Open Source Collective