Receipt #219758 to React Robins
Design Software
Paid
Design Fees & Marketing
Reimbursement #219758
Submitted by Monica Powell•Approved by Monica Powell
Sep 11, 2024
Attached receipts
Adobe Inc. invoice - Creative Cloud All Apps 100GB
$16.95 USD
Adobe Inc. invoice - Creative Cloud All Apps 100GB
$16.95 USD
Adobe Inc. invoice - Creative Cloud All Apps 100GB
$21.19 USD
Adobe Inc. invoice - Creative Cloud All Apps 100GB
$21.19 USD
Adobe Inc. invoice - Creative Cloud All Apps 100GB
$21.19 USD
Adobe Inc. invoice - Creative Cloud All Apps 100GB
$21.19 USD
Adobe Inc. invoice - Creative Cloud All Apps 100GB
$21.19 USD
Adobe Inc. invoice - Creative Cloud All Apps 100GB
$21.19 USD
Total amount $161.04 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $161.04
Payment Processor Fee (paid by React Robins): $1.13
Net Amount for React Robins: $162.17
Collective balance
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Collective balance
$0.00 USD