Receipt #23775 to Decoupled Days
Eventbrite Aug fees
Paid
Reimbursement #23775
Submitted by Gaurav Mishra•Approved by Gaurav Mishra
Aug 17, 2020
Attached receipts
Eventbrite Aug fees
$212.00 USD
Total amount $212.00 USD
Additional Information
Paid to
Gaurav Mishra@gaurav-mishra
payout method
PayPal
Email address
********
By Alina Manko
on Expense paid
Expense Amount: $212.00
Payment Processor Fee (paid by Decoupled Days): $6.45
Net Amount for Decoupled Days: $218.45
Collective balance
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Collective balance
$0.00 USD