Invoice #16999 to Project Cupcake: Getting PPE to everyone in need.
Shipping: Factory to Project Cupcake
Paid
Invoice #16999
other
Submitted by Andrew Kim•Approved by Andrew Kim
Apr 28, 2020
Invoice items
No description providedDate: April 28, 2020
$3,134.64 USD
Total amount $3,134.64 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 Andrew Kim
on Expense updated
By Andrew Kim
on Expense approved
By Alina Manko
on Expense paid
Expense Amount: $3,134.64
Payment Processor Fee: $0.00
Net Amount for Project Cupcake: Getting PPE to everyone in need.: $3,134.64
Collective balance
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Collective balance
$0.00 USD