Invoice #142897 to Biotech Without Borders
Rent for Unit 319 for first rent period 2021-2022
Paid
Invoice #142897
physical infrastructure
common lab
rent
Submitted by Daniel Chan•Approved by Daniel Chan
Jun 6, 2023
Invoice items
January: includes heat, electric, and water (dates are the paid date from bank statement)
$3,525.00 USD
February: includes heat, electric, and water
$3,525.00 USD
March: includes heat, electric, and water
$3,525.00 USD
April: includes heat, electric, and water
$3,525.00 USD
May: includes heat, electric, and water
$3,525.00 USD
June: includes heat, electric, and water
$3,525.00 USD
July: includes heat, electric, and water
$3,525.00 USD
August: includes heat, electric, and water
$3,525.00 USD
September: includes heat, electric, and water
$3,525.00 USD
October: includes heat, electric, and water
$3,525.00 USD
Total amount $35,250.00 USD
Additional Information
Paid to
Rockrose@rockrose
payout method
Other
Details
********
By Daniel Chan
on Expense created
By Daniel Chan
on Expense updated
By Daniel Chan
on Expense approved
By Daniel Chan
on Expense updated
By Daniel Chan
on Expense approved
By Daniel Chan
on Expense paid
Expense Amount: $35,250.00
Payment Processor Fee: $0.00
Net Amount for Biotech Without Borders: $35,250.00
Organization balance
FAQ
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Why do you need my legal name?
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Organization balance
$18,685.12 USDFiscal Host:
Biotech Without Borders