Invoice #87259 to Street Forum
purchasing/transport labor x 3 weeks
Paid
Invoice #87259
posted
Jul 21, 2022
Invoice items
three weeks labor-grocery store runs & store to shed to park transport workaround
$93.16 USD
Total amount $93.16 USD
Additional Information
Paid to
Jessie@jessieagain
payout method
Bank account
Details
********By Tuan Phanon
Expense invited
By Jessieon
Expense updated
By Tuan Phanon
Expense approved
By Ember Buckon
Expense marked as incomplete
By Tuan Phanon
Expense updated
By Tuan Phanon
Expense approved
By Mike Strode (OCF)on
Expense processing
By Mike Strode (OCF)on
Expense paid
Expense Amount: $93.16
Payment Processor Fee (paid by Street Forum): $0.51
Net Amount for Street Forum: $93.67
Collective balance
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Collective balance
$2,036.17 USDFiscal Host:
Keep Austin Neighborly