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Invoice #36219 to Ward 2 Mutual Aid

Interpretation Services

Paid
Invoice #36219
admin

Submitted by Francisco BenavidesApproved by Jackie Giovanniello

Mar 16, 2021

Invoice items
Interpretation during the W2MA orientation on Monday 3/15--- rate is $75/hr, minimum of 2 hrs.
Date: March 16, 2021
$150.00 USD

Total amount $150.00 USD

Additional Information

Collective

Ward 2 Mutual Aid@ward-2-mutual-aid
Balance:
$0.00 USD

payout method

PayPal
Email address  
********

By Francisco Benavideson
Expense created
By Jackie Giovannielloon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $150.00
Payment Processor Fee (paid by Ward 2 Mutual Aid): $0.25
Net Amount for Ward 2 Mutual Aid: $150.25

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Collective balance

$0.00 USD