Receipt #182854 to Highside Workshop
Lighting setup expenses
Paid
Reimbursement #182854
improvements
Submitted by Jesse Evers•Approved by Jesse Evers
Jan 16, 2024
Attached receipts
25' and 5' DMX cables
$26.08 USD
Lighting board
$184.00 USD
Ethernet to DMX converter
$166.58 USD
2x 10' DMX cables
$26.10 USD
USB-C to ethernet converter
$15.88 USD
Smoke machine replacement pump
$19.56 USD
Total amount $438.20 USD
Additional Information
Paid to
Jesse Evers@jesse-evers
payout method
Bank account
Details
********By Jesse Everson
Expense created
By Jesse Everson
Expense approved
By Jesse Everson
Expense paid
Expense Amount: $438.20
Payment Processor Fee: $0.00
Net Amount for Highside Workshop: $438.20
Collective balance
FAQ
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Collective balance
$1,567.74 USDFiscal Host:
Highside Workshop