- Issue created by @weekbeforenext
- 🇺🇸United States weekbeforenext Asheville, NC
Invoice #1040 sent.
Payment transferred, Transaction ID: 252958752
The invoice has been paid.
Fiscal sponsorship dues for July - September 2024 (Q1 of 2024-25).
Income after processing fees: $160.88
Pay MOSA
5% of $160.88 = $8.04
Request invoice and bank transfer
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Documentation
Invoice #1040 sent.
Payment transferred, Transaction ID: 252958752
The invoice has been paid.