Invoice #166880 to Roots Unbound
programming
Paid
Invoice #166880
Oct 16, 2023
Invoice items
Horticulture therapy programming for kids and adults- Jamaica Houses July, August, Sept 2023
$1,250.00 USD
Total amount $1,250.00 USD
Additional Information
Paid to
PK@pam-k
payout method
Bank account
Details
********By PK
on Expense created
By PK
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $1,250.00
Payment Processor Fee (paid by Roots Unbound): $0.39
Net Amount for Roots Unbound: $1,250.39
Collective balance
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Collective balance
$0.00 USD