Invoice #191903 to DC’s Tool Library
Bathroom repairs
Paid
General Consulting
Invoice #191903
repair
twin oaks
Submitted by Annette Olson•Approved by Psi
Mar 7, 2024
Invoice items
This work was done in fall 2023 anticipation and agreement of being reimbursed once funding acquired. Annette Olson arranged the work by Aspen Hill plumbing (2nd invoice) and acquired materials (receipt is still back in DC for toilet). At least partial payment is requested. Once the receipt for the toilet (from Community Forklift for $95) is found, I can submit that for reimbursement.
$455.00 USD
Total amount $455.00 USD
Additional Information
Paid to
Annette Olson@annette-olson
payout method
Bank account
Details
********By Annette Olsonon
Expense created
By Psion
Expense updated
By Psion
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $455.00
Payment Processor Fee (paid by DC’s Tool Library): $0.39
Net Amount for DC’s Tool Library: $455.39
Collective balance
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Collective balance
$0.00 USD