- Issue created by @weekbeforenext
- 🇺🇸United States weekbeforenext Asheville, NC
Invoice #1049 sent.
Payment transferred, Transaction ID: 307541697
The invoice has been paid.
Fiscal sponsorship dues for April - June 2025 (Q4 of 2024-25).
Income after processing fees: $2081.48
Pay MOSA
5% of $2081.48 = $104.07
Request invoice and bank transfer
Fixed
Documentation
Invoice #1049 sent.
Payment transferred, Transaction ID: 307541697
The invoice has been paid.