Invoice #120671 to Smokva Garden
Compost last week and a couple of weeks ago w jonah
Paid
Invoice #120671
Submitted by Anton•Approved by Adrian Garner
Jan 30, 2023
Invoice items
Two compost sessions. Thankyou <3
$120.00 AUD
Total amount $120.00 AUD
Additional Information
Paid to
Anton@anton23
payout method
Bank account
Details
********By Anton
on Expense created
Collective balance
FAQ
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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
$3,565.77 AUDFiscal Host:
Fig Tree Community Association