Invoice #102989 to Minneapolis Quarry Community Mutual Aid
Camp Cleaning(3rd attempt)
Paid
Invoice #102989
Submitted by coe viney•Approved by Maximilian Beyendorff
Oct 20, 2022
Invoice items
General Cleaning at the Camp
$200.00 USD
Total amount $200.00 USD
Additional Information
Paid to
coe viney@coe-viney1
payout method
Bank account
Details
********By coe viney
on Expense created
Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Minneapolis Quarry Community Mutual Aid): $0.39
Net Amount for Minneapolis Quarry Community Mutual Aid: $200.39
Collective balance
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Collective balance
$0.00 USD