Invoice #196214 to The Week
March FR activation
Paid
General Consulting
Invoice #196214
Submitted by Bhadraka•Approved by Stephanie Cleris
Apr 2, 2024
Invoice items
Prospecting and managing clients and users in France, developping a new corporate offer, research and strategy analysis, coordination of the tech team, for the period from March 1 to March 31, 2024
€7,664.00 EUR
Total amount €7,664.00 EUR
Accounted as (USD):
$8,306.06 USD
Additional Information
Paid to
Bhadraka@bhadraka
payout method
Bank account
Details
********By Bhadraka
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €7,664.00
Payment Processor Fee (paid by The Week): $41.02
Net Amount for The Week: $8,347.08
Collective balance
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Collective balance
$0.00 USD