Invoice #170712 to Black Liberation Playday
November Event Food
Paid
Invoice #170712
Submitted by Sparkle•Approved by Cassie Walker
Nov 7, 2023
Invoice items
BBQ Sliders, Mac and Cheese, and greens for Nov 18th event
$211.00 USD
Total amount $211.00 USD
Additional Information
Paid to
Sparkle@sparkle1
payout method
Bank account
Details
********By Sparkle
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $211.00
Payment Processor Fee (paid by Black Liberation Playday): $0.39
Net Amount for Black Liberation Playday: $211.39
Project balance
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
$0.00 USD