- Issue created by @heatherwoz
- 🇺🇸United States weekbeforenext Asheville, NC
Invoice #1043 sent.
Payment transferred, Transaction ID: 23597630033
The invoice has been paid.
We owe annual dues to MOSA since they are our fiscal host.
Our actuals from PNWDS 2024:
Income: $16,035
Expenses: -$19,597.63
Net: -$3,562.63
Income after processing fees was $15,005.05, 5% of which is $750.25.
Pay MOSA $750.25.
Request an invoice and bank transfer.
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Invoice #1043 sent.
Payment transferred, Transaction ID: 23597630033
The invoice has been paid.