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Receipt #240889 to Lancaster and Morecambe Makers

100 sheets of laserply and wood glue

Paid
Reimbursement #240889

Submitted by Bil Bas•Approved by Mr Timothy P Diamond

Mar 1, 2025

Attached receipts
100 sheets of laserply
Date: February 11, 2025
£105.00 GBP
1 litre of Gorrilla wood glue
Date: February 11, 2025
£15.89 GBP

Total amount £120.89 GBP

Additional Information

Collective

Lancaster and Morecambe Makers@lancaster-and-morecambe-makers
Balance:
£145.04 GBP

Paid to

Bil Bas@bil-bas

payout method

Bank account
Details  
********

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By Bil Bas
on
Expense created
By Mr Timothy P Diamond
on
Expense approved
By Bil Bas
on
Expense scheduled for payment
By Bil Bas
on
Expense processing
By Bil Bas
on
Expense paid
Expense Amount: £120.89
Payment Processor Fee: £0.00
Net Amount for Lancaster and Morecambe Makers: £120.89
Collective balance
£145.04 GBP

Current Fiscal Host
Lancaster and Morecambe Makers

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Collective balance

£145.04 GBP

Fiscal Host:

Lancaster and Morecambe Makers