Invoice #138404 to Kingston Emergency Food Collaborative
Catering lunches for KEFC
Paid
Invoice #138404
Submitted by Chris Hewitt•Approved by Victoria Cymbal
May 10, 2023
Invoice items
Catering lunches for KEFC on 4/10/23 for the direct service initiative of weekday meals
$1,026.00 USD
Total amount $1,026.00 USD
Additional Information
payout method
Bank account
Details
********By Chris Hewitt
on Expense updated
By Chris Hewitt
on Expense created
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $1,026.00
Payment Processor Fee (paid by Kingston Emergency Food Collaborative): $0.39
Net Amount for Kingston Emergency Food Collaborative: $1,026.39
Collective balance
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Collective balance
$0.00 USD