Receipt #127904 to ONE TWO HEART U
March 11th Event Supplies
Paid
Materials & Supplies
Reimbursement #127904
2023
Submitted by Brian Orsi•Approved by Brian Orsi
Mar 12, 2023
Attached receipts
March 11th Event Supplies
$258.82 USD
Total amount $258.82 USD
Additional Information
Paid to
Brian Orsi@brian-orsi
payout method
Bank account
Details
********By Brian Orsi
on Expense created
By Brian Orsi
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $258.82
Payment Processor Fee (paid by ONE TWO HEART U): $0.39
Net Amount for ONE TWO HEART U: $259.21
Collective balance
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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