Invoice #16998 to Project Cupcake: Getting PPE to everyone in need.
Shipping Masks: Factory to Project Cupcake
Paid
Invoice #16998
other
Submitted by Andrew Kim•Approved by Andrew Kim
Apr 28, 2020
Invoice items
No description providedDate: April 28, 2020
$1,158.26 USD
Total amount $1,158.26 USD
Additional Information
Paid to
Andrew Kim@andrew-kim1
payout method
Other
By Andrew Kim
on Expense created
By Andrew Kim
on Expense approved
By Alina Manko
on Expense paid
Expense Amount: $1,158.26
Payment Processor Fee: $0.00
Net Amount for Project Cupcake: Getting PPE to everyone in need.: $1,158.26
Collective balance
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Collective balance
$0.00 USD