Invoice #129984 to The Unjournal
f26d0f954c45a1c2af91f94e5158e6b4
Paid
Invoice #129984
evaluation of research material
Submitted by f26d0f954c45a1c2af91f94e5158e6b4•Approved by David Reinstein
Mar 23, 2023
Invoice items
For evaluation of research material (f26d0f954c45a1c2af91f94e5158e6b4). Thank you!
$350.00 USD
Total amount $350.00 USD
Additional Information
payout method
Bank account
Details
********Expense created
Expense updated
Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $350.00
Payment Processor Fee (paid by The Unjournal): $1.73
Net Amount for The Unjournal: $351.73
Collective balance
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD