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Biotech Without Borders
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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)
Date: January 3, 2022
$3,525.00 USD
February: includes heat, electric, and water
Date: February 1, 2022
$3,525.00 USD
March: includes heat, electric, and water
Date: March 1, 2022
$3,525.00 USD
April: includes heat, electric, and water
Date: April 1, 2022
$3,525.00 USD
May: includes heat, electric, and water
Date: May 2, 2022
$3,525.00 USD
June: includes heat, electric, and water
Date: June 1, 2022
$3,525.00 USD
July: includes heat, electric, and water
Date: July 1, 2022
$3,525.00 USD
August: includes heat, electric, and water
Date: August 2, 2022
$3,525.00 USD
September: includes heat, electric, and water
Date: September 1, 2022
$3,525.00 USD
October: includes heat, electric, and water
Date: October 3, 2022
$3,525.00 USD

Total amount $35,250.00 USD

Additional Information

Organization

Biotech Without Borders@biowoborders
Balance:
$15,029.22 USD

Paid to

Rockrose@rockrose

payout method

Other
Details  
********
By Daniel Chanon
Expense created
By Daniel Chanon
Expense updated
By Daniel Chanon
Expense approved
By Daniel Chanon
Expense updated
By Daniel Chanon
Expense approved
By Daniel Chanon
Expense paid
Expense Amount: $35,250.00
Payment Processor Fee: $0.00
Net Amount for Biotech Without Borders: $35,250.00
Organization balance
$15,029.22 USD

Current Fiscal Host
Biotech Without Borders

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Why do you need my legal name?
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More info →

Organization balance

$15,029.22 USD

Fiscal Host:

Biotech Without Borders