Invoice #154496 to Temple of the Heart
Expense with produce wholesaler, to provide food to Temple volunteers.
Paid
Invoice #154496
Submitted by Ivan Jakic•Approved by Michele Petros
Aug 7, 2023
Invoice items
Expense with produce wholesaler, Veritable Vegetable, to provide food to Temple volunteers during build.
$1,828.85 USD
Total amount $1,828.85 USD
Additional Information
Paid to
Ivan Jakic@ivan-jakic
payout method
Bank account
Details
********By Ivan Jakic
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,828.85
Payment Processor Fee (paid by Temple of the Heart): $0.39
Net Amount for Temple of the Heart: $1,829.24
Collective balance
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Collective balance
$0.00 USD