Invoice #193351 to Ridgewood Mutual Aid Project
Room Rental Fees
Paid
Rent & Lease
Invoice #193351
Submitted by Dan DeBrucker•Approved by Raquel
Mar 16, 2024
Invoice items
Room rental fees for the following dates: February 24, 2024 – 3hrs; March 28 – 3hrs; March 30 – 3hrs; April 6 – 4hrs; April 20, 3hrs; May 11, 3hrs.
$950.00 USD
Total amount $950.00 USD
Additional Information
Paid to
Dan DeBrucker@dan-debrucker
payout method
Bank account
Details
********By Raquel
on Expense updated
By Raquel
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $950.00
Payment Processor Fee (paid by Ridgewood Mutual Aid Project): $0.39
Net Amount for Ridgewood Mutual Aid Project: $950.39
Collective balance
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Collective balance
$0.00 USD