Invoice #89819 to FAVOR - Food Access Volunteers Of Roslindale
Boston Food Hub purchases June 2022
Paid
Invoice #89819
locally grown
Submitted by Cheryl J. Rosenberg•Approved by Cheryl J. Rosenberg
Aug 9, 2022
Invoice items
Invoice 20220714-16
$2,919.25 USD
Total amount $2,919.25 USD
Additional Information
payout method
Bank account
Details
********By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $2,919.25
Payment Processor Fee (paid by FAVOR - Food Access Volunteers Of Roslindale): $0.39
Net Amount for FAVOR - Food Access Volunteers Of Roslindale: $2,919.64
Collective balance
FAQ
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Collective balance
$0.00 USD