Artifact Logistics

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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Additional equipment rental days - forklift

Credit from Temple of the Heart to Artifact Logistics • November 9, 2023

+$3,224.13USD

Paid

Invoice #169722

Equipment rental

Credit from Temple of the Heart to Artifact Logistics • October 16, 2023

+$11,310.41USD

Paid

Invoice #165950

Equipment Rental Expenses.

Credit from Temple of the Heart to Artifact Logistics • August 16, 2023

+$34,500.00USD

Paid

Reimbursement #155480

Transportation & Logistics Services - Reno Lumber Run #2

Credit from Temple of the Heart to Artifact Logistics • August 16, 2023

+$2,000.00USD

Paid

Invoice #155551

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