Invoice #112327 to WSMA Marathon Team
Mileage for Thursday Inventory and Food Movement
Paid
Invoice #112327
Submitted by Heather Nichols•Approved by Bryn M Siberski
Dec 9, 2022
Invoice items
7 trips for Thursday Inventory and pallet-building, 3 trips food movement between hubs
$78.00 USD
Total amount $78.00 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $78.00
Payment Processor Fee (paid by WSMA Marathon Team): $0.39
Net Amount for WSMA Marathon Team: $78.39
Project balance
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Project balance
$0.00 USD