Receipt #82721 to Solidaridad Inquilina - Tenant Solidarity
Portable air conditioner
Paid
Materials & Supplies
Reimbursement #82721
soli permanent supplies
Submitted by Jacob Rivera•Approved by Chris
Jun 17, 2022
Attached receipts
Portable air conditioner
$406.05 USD
Total amount $406.05 USD
Additional Information
Paid to
Jacob Rivera@jacob-rivera
payout method
Bank account
Details
********By Jacob Rivera
on Expense created
By Chris
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $406.05
Payment Processor Fee (paid by Solidaridad Inquilina - Tenant Solidarity): $0.51
Net Amount for Solidaridad Inquilina - Tenant Solidarity: $406.56
Collective balance
FAQ
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD