Invoice #166973 to Undoing Our Erasure
Space heater purchase for winter drive (families & mothers)
Paid
Invoice #166973
Submitted by alycia kamil moaton•Approved by alycia kamil moaton
Oct 17, 2023
Invoice items
spaces heaters were purchased to be delivered to families who are without heat in their homes
$257.20 USD
Total amount $257.20 USD
Additional Information
payout method
Bank account
Details
********By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $257.20
Payment Processor Fee (paid by Undoing Our Erasure): $0.39
Net Amount for Undoing Our Erasure: $257.59
Collective balance
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Collective balance
$0.00 USD