Invoice #118087 to 24/7 Truck Access
CFSC Urban Canopy weekly truck leases Jan 2023
Paid
Invoice #118087
truck rental
Submitted by Alex Poltorak•Approved by Cosmos Ray
Jan 10, 2023
Invoice items
I've included Jan 2023 weekly truck leases, weeks of: 1/1, 1/8/ 1/15, 1/22, 1/29. One of the invoices contains rent invoice but that is being paid from a different bucket so I am only included the $200 charge on that for 1/1
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
payout method
Bank account
Details
********By Cosmos Ray
on Expense invited
By Cosmos Ray
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by 24/7 Truck Access): $0.39
Net Amount for 24/7 Truck Access: $1,000.39
Project balance
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Project balance
$0.00 USD