Invoice #175797 to Raleigh United Mutual Aid Hub (RUMAH)
Invoice 23865
Paid
Invoice #175797
Submitted by Kendall Dunham•Approved by Schrader
Dec 5, 2023
Invoice items
Work Performed: Arrived onsite 12/1/23 to perform Fall preventative maintenance service. Changed filters, checked electrical connections, checked refrigerant pressures, checked heating operation. Check-sheets attached.
$570.00 USD
Total amount $570.00 USD
Additional Information
payout method
Bank account
Details
********By Kendall Dunhamon
Expense created
By Schraderon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $570.00
Payment Processor Fee (paid by Raleigh United Mutual Aid Hub (RUMAH)): $0.39
Net Amount for Raleigh United Mutual Aid Hub (RUMAH): $570.39
Collective balance
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Collective balance
-$0.39 USD