Invoice #162123 to Temple of the Heart
Reimbursement for plywood purchase and laser-cutting of plywood petals.
Paid
Invoice #162123
Submitted by Thomas Steele•Approved by Michele Petros
Sep 20, 2023
Invoice items
Invoice that shows both cost of production run for laser cutting and plywood purchase.
$316.17 USD
Total amount $316.17 USD
Additional Information
Paid to
Thomas Steele@thomas-steele
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $316.17
Payment Processor Fee (paid by Temple of the Heart): $0.39
Net Amount for Temple of the Heart: $316.56
Collective balance
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Collective balance
$0.00 USD