Invoice #168460 to The Week
Invoice n°20234653 (Metalaw law firm)
Paid
Invoice #168460
Submitted by Jérôme Giusti•Approved by Stephanie Cleris
Oct 26, 2023
Invoice items
Provision sur Honoraires - Consultation juridique
€1,950.00 EUR
Total amount €1,950.00 EUR
Accounted as (USD):
$2,058.05 USD
Additional Information
Paid to
Jérôme Giusti@jerome-giusti
payout method
Bank account
Details
********By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: €1,950.00
Payment Processor Fee (paid by The Week): $8.33
Net Amount for The Week: $2,066.38
Collective balance
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Collective balance
$0.00 USD