Invoice #137023 to Iron Path Farms
garden preparation
Paid
Invoice #137023
Submitted by Dioganhdih•Approved by Dioganhdih
May 2, 2023
Invoice items
2023 March-May garden labor
$3,000.00 USD
Total amount $3,000.00 USD
Additional Information
Paid to
Dioganhdih@dioganhdih
payout method
Bank account
Details
********By Dioganhdih
on Expense created
By Dioganhdih
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $3,000.00
Payment Processor Fee (paid by Iron Path Farms): $0.39
Net Amount for Iron Path Farms: $3,000.39
Collective balance
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Collective balance
$0.00 USD