Receipt #182503 to Temple of the Heart
Reimbursement for connector screws purchased for build (paid by Ela).
Paid
Materials & Supplies
Reimbursement #182503
Jan 15, 2024
Attached receipts
Fasteners Plus receipt.
$8,860.59 USD
Total amount $8,860.59 USD
Additional Information
Paid to
Ela Madej@elamadej1
payout method
Bank account
Details
********By Michele Petroson
Expense invited
By Michele Petroson
Expense updated
By Ela Madejon
Expense updated
By Ela Madejon
Expense approved
By Wayne (OCF)on
Expense paid
Expense Amount: $8,860.59
Payment Processor Fee (paid by Temple of the Heart): $0.39
Net Amount for Temple of the Heart: $8,860.59
Collective balance
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Collective balance
$0.00 USD