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Receipt #39020 to Quantum

Code Beam Talk Video replacement batteries for Camera

Paid
Reimbursement #39020

Submitted by Jonatan MännchenApproved by Jonatan Männchen

Apr 23, 2021

Attached receipts
Patona LP-E6
Date: April 19, 2021
$125.05 USD

Total amount $125.05 USD

Additional Information

Collective

Quantum@quantum
Balance:
$0.00 USD

payout method

Bank account
Details  
********

By Jonatan Männchenon
Expense created
By Jonatan Männchenon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $125.05
Payment Processor Fee (paid by Quantum): $1.12
Net Amount for Quantum: $126.17

Collective balance
$0.00 USD

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Why do you need my legal name?
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.

Collective balance

$0.00 USD