Receipt #60671 to Drive by Howdy
Car Repair and Supplies
Paid
Reimbursement #60671
Submitted by Vincent Joseph•Approved by Michelle Joseph
Jan 9, 2022
Attached receipts
Midas - Car Repair
$975.85 USD
HEB - Supplies
$354.12 USD
Shell - Cigarettes
$51.27 USD
Jack in the Box
$16.31 USD
Bread Basket - Gas
$28.77 USD
Foodbox
$33.64 USD
Saint Vincent Thirft Store - Supplies
$53.00 USD
Bouldin Creek Cafe
$60.78 USD
Total amount $1,573.74 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,573.74
Payment Processor Fee (paid by Drive by Howdy): $0.51
Net Amount for Drive by Howdy: $1,574.25
Collective balance
FAQ
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD