- Issue created by @seantwalsh
- 🇺🇸United States weekbeforenext Asheville, NC
Invoice #1044 sent.
Payment transferred, Transaction ID: 24437562018
The invoice has been paid.
We owe annual dues to MOSA since they are our fiscal host.
Our actuals from PNWDS 2024:
Income: $16,200
Expenses: TBD
Net: TBD
Income after processing fees was $15,486.09, 5% of which is $774.30 .
Pay MOSA $774.30.
Request an invoice and bank transfer.
Active
Documentation
Invoice #1044 sent.
Payment transferred, Transaction ID: 24437562018
The invoice has been paid.