Receipt #162942 to Nobo Wellness
Outdoor Equipment & Furnishings
Paid
Reimbursement #162942
Submitted by Juvoni Beckford•Approved by Juvoni Beckford
Sep 25, 2023
Attached receipts
Hammock parks
$172.48 USD
Directors chair
$108.25 USD
Coleman tents
$953.58 USD
Total amount $1,234.31 USD
Additional Information
payout method
Bank account
Details
********By Juvoni Beckfordon
Expense created
By Juvoni Beckfordon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $1,234.31
Payment Processor Fee (paid by Nobo Wellness): $0.39
Net Amount for Nobo Wellness: $1,234.70
Collective balance
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Collective balance
$0.00 USD