Receipt #128347 to Street Forum
Cigs
Paid
Materials & Supplies
Reimbursement #128347
posted
Mar 14, 2023
Attached receipts
5 cartons regs 5 menthol (one for personal)
$550.00 USD
Total amount $550.00 USD
Additional Information
Paid to
Francis@francis6
payout method
Bank account
Details
********By Francison
Expense created
By Hamzaon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $550.00
Payment Processor Fee (paid by Street Forum): $0.39
Net Amount for Street Forum: $550.39
Collective balance
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Collective balance
$1,779.37 USDFiscal Host:
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