Invoice #208891 to Grapevine Collective
Strip and wax floors
Paid
Invoice #208891
custodial
Submitted by Ignacio Amigon Tlatenchi•Approved by Aria Dominguez
Jun 28, 2024
Invoice items
Strip and waxed the 1st floor hallways, 3 offices, the sanctuary and 2nd floor hallways and dining area.
$2,200.00 USD
Total amount $2,200.00 USD
Additional Information
payout method
Bank account
Details
********Collective balance
FAQ
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Collective balance
$21,286.82 USDFiscal Host:
Grapevine Collective