Receipt #185134 to Buttercup
Business cards
Paid
Advertising & Marketing Tangibles
Reimbursement #185134
Submitted by Perry Mitchell•Approved by Perry Mitchell
Jan 31, 2024
Attached receipts
MOO Print Limited
€65.10 EUR
Total amount €65.10 EUR
Accounted as (USD):
$73.56 USD
Additional Information
Paid to
Perry Mitchell@perry
payout method
PayPal
Email address
********
By Perry Mitchellon
Expense created
By Perry Mitchellon
Expense approved
By Grace Powerson
Expense marked as incomplete
Expense approved
By Grace Powerson
Expense scheduled for payment
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: €65.10
Payment Processor Fee (paid by Buttercup): $1.47
Net Amount for Buttercup: $75.03
By Benjamin Piouffleon
Expense updated
By Lauren Gardneron
Expense updated
Collective balance
FAQ
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Collective balance
$0.00 USD