Invoice #63366 to Street Forum
Coffee supplies for 1/9, 1/23, 1/30
Paid
Invoice #63366
posted
Submitted by Mary Lowery•Approved by Tuan Phan
Feb 5, 2022
Invoice items
Ground HEB coffee x2
$15.36 USD
60 count coffee cups
$11.48 USD
60 count coffee cups
$11.48 USD
Ground HEB coffee x2
$15.36 USD
60 count coffee cups
$11.48 USD
20 count coffee cups
$4.67 USD
Total amount $69.83 USD
Additional Information
Paid to
Mary Lowery@mary-lowery
payout method
PayPal
Email address
********
By Mary Lowery
on Expense created
By Tuan Phan
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $69.83
Payment Processor Fee (paid by Street Forum): $0.25
Net Amount for Street Forum: $70.08
Collective balance
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Collective balance
$2,376.78 USDFiscal Host:
Keep Austin Neighborly