Invoice #44655 to Building of our New Village Uwani Hub
Labour
Pending
Invoice #44655
Submitted by Adedotun Abolaji
Jul 5, 2021
Invoice items
Labour deposit for bricklaying
$52.08 USD
Bending of iron for pillars
$20.83 USD
Decking round the pillars
$31.25 USD
Bricklayers labour
$16.67 USD
Ongoing work for labourers
$62.50 USD
Supervision fee
$20.83 USD
Carpenter labour for decking
$125.00 USD
Bricklayers ongoing labour
$22.91 USD
Decking builder
$125.00 USD
Feeding of labourers on decking day
$20.83 USD
Total amount $497.90 USD
Additional Information
Event
Building of our New Village Uwani Hub@building-of-our-new-village-hub-0baabb17
Balance:
$0.00 USD
Pay to
Uwani Hub@uwanihub
payout method
Open Collective
By Mary Job
on Expense approved
By Mary Job
on Expense unapproved
By Mary Job
on Expense approved
By Mary Job
on Expense paid
Expense Amount: $497.90
Payment Processor Fee: $0.00
Net Amount for Building of our New Village Uwani Hub: $497.90
By Mary Job
on Expense marked as unpaid
By Mary Job
on Expense unapproved
Event balance
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Event balance
$0.00 USDFiscal Host:
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