Invoice #216863 to Untitled Filmmaker Org
August 2024 - UFO admin
Paid
Administrative
Invoice #216863
Submitted by Sean Weiner•Approved by Arno Mokros
Aug 21, 2024
Invoice items
UFO administrative/programs work - month of August @ 50% time
$3,125.00 USD
Total amount $3,125.00 USD
Additional Information
Paid to
Sean Weiner@sean-weiner
payout method
Bank account
Details
********By Arno Mokros
on Expense invited
By Sean Weiner
on Expense created
By Arno Mokros
on Expense updated
By Arno Mokros
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $3,125.00
Payment Processor Fee (paid by Untitled Filmmaker Org): $1.13
Net Amount for Untitled Filmmaker Org: $3,126.13
Collective balance
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Collective balance
$0.00 USD