Invoice #124117 to Smokva Garden
3x compost.
Paid
Invoice #124117
Submitted by Anton•Approved by Adrian Garner
Feb 20, 2023
Invoice items
Compost job x2 hours on 17.02.23, 03.02.23 and with jonah 16.12.22 I'm pretty sure. The first two definitely happend the last one I think I got right but not certain. Thanks :)
$180.00 AUD
Total amount $180.00 AUD
Additional Information
Paid to
Anton@anton23
payout method
Bank account
Details
********By Antonon
Expense created
By Adrian Garneron
Expense approved
By Adrian Garneron
Expense paid
Expense Amount: $180.00
Payment Processor Fee: $0.00
Net Amount for Smokva Garden: $180.00
Collective balance
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Collective balance
$3,735.07 AUDFiscal Host:
Fig Tree Community Association