Receipt #123438 to The Moving Support Project
Lunch costs for volunteers 1/28, 2/11 & household items for movee 2/11
Paid
Reimbursement #123438
Feb 14, 2023
Attached receipts
Lunch for volunteers 1/28, subtract 9.80 refunded for incomplete order
$46.41 USD
Household items for movee 2/11
$46.73 USD
lunch for volunteers 2/11
$71.86 USD
Total amount $165.00 USD
Additional Information
Paid to
Genevieve@genevieve
payout method
Bank account
Details
********Collective balance
FAQ
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Why do you need my legal name?
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