- Issue created by @weekbeforenext
- 🇺🇸United States weekbeforenext Asheville, NC
Invoice #1039 sent.
Payment transferred, Transaction ID: 252958351
The invoice has been paid.
Fiscal sponsorship dues for April - June 2024 (Q4 of 2023-24).
Income after processing fees: $45
Pay MOSA
5% of $45 = $2.25
Request invoice and bank transfer
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Documentation
Invoice #1039 sent.
Payment transferred, Transaction ID: 252958351
The invoice has been paid.