Receipt #128347 to Street Forum
Cigs
Paid
Materials & Supplies
Reimbursement #128347
posted
Mar 14, 2023
Attached receipts
5 cartons regs 5 menthol (one for personal)
$550.00 USD
Total amount $550.00 USD
Additional Information
Paid to
Francis@francis6
payout method
Bank account
Details
********By Francis
on Expense created
By Hamza
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $550.00
Payment Processor Fee (paid by Street Forum): $0.39
Net Amount for Street Forum: $550.39
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
$2,376.78 USDFiscal Host:
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