- Issue created by @weekbeforenext
- 🇺🇸United States weekbeforenext Asheville, NC
Invoice #1045 sent.
Payment transferred, Transaction ID: 285572228
The invoice has been paid.
Fiscal sponsorship dues for January - March 2025 (Q3 of 2024-25).
Income after processing fees: $928.06
Pay MOSA
5% of $928.06 = $46.40
Request invoice and bank transfer
Fixed
Documentation
Invoice #1045 sent.
Payment transferred, Transaction ID: 285572228
The invoice has been paid.