Invoice #200040 to The Week
development work
Paid
General Consulting
Invoice #200040
Submitted by Courtney•Approved by Stephanie Cleris
Apr 27, 2024
Invoice items
development work The Week (funding/research/writing) March/April rate of $240 per 8 hr day for 5.75 days. Please see attached invoice spreadsheet.
$1,380.00 USD
Total amount $1,380.00 USD
Additional Information
Paid to
Courtney@courtney-vrablik
payout method
Bank account
Details
********By Courtney
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,380.00
Payment Processor Fee (paid by The Week): $0.39
Net Amount for The Week: $1,380.39
Collective balance
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Collective balance
$0.00 USD