Receipt #114463 to Space Opera
Space Opera December Workshop Staff Celebration Meal
Paid
Reimbursement #114463
meals
Submitted by Daniel Park•Approved by Daniel Park
Dec 19, 2022
Attached receipts
Pizza ordered from Pizza Plus West
$202.33 USD
Total amount $202.33 USD
Additional Information
Paid to
Daniel Park@danadric
payout method
Bank account
Details
********By Daniel Park
on Expense created
By Daniel Park
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $202.33
Payment Processor Fee (paid by Space Opera): $0.39
Net Amount for Space Opera: $202.72
Project 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.
Project balance
$0.00 USD