Invoice #142544 to Great Lakes Taiko Center (GLTC)
Taiko Equipment (covers) purchase from Japan
Paid
Invoice #142544
taiko equipment
Submitted by Sachi Kito•Approved by Eileen S. Ho
Jun 5, 2023
Invoice items
suwa 1.6nagadodaiko cover 1.6長胴カバー : JPY20,000 each (quantity数量 5)
¥100,000 JPY
asano dai cover 台カバー : JPY10,000 each (quantity数量 4)
¥40,000 JPY
postage 送料 (shipping from Japan to Michigan USA) : JPY26,050
¥26,050 JPY
Total amount ¥166,050 JPY
Accounted as (USD):
$1,185.77 USD
Additional Information
Paid to
Sachi Kito@sachi-kito1
payout method
Bank account
Details
********By Eileen S. Ho
on Expense invited
By Sachi Kito
on Expense updated
By Sachi Kito
on Expense created
By Eileen S. Ho
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: ¥166,050
Payment Processor Fee (paid by Great Lakes Taiko Center (GLTC)): $7.97
Net Amount for Great Lakes Taiko Center (GLTC): $1,193.74
Collective balance
$16,201.24 USD
Current Fiscal Host
Great Lakes Taiko Center (GLTC)
Expense Fiscal Host
Open Collective Foundation
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Collective balance
$16,201.24 USDFiscal Host:
Great Lakes Taiko Center (GLTC)