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Building of our New Village Uwani Hub
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Budget

Invoice #44652 to Building of our New Village Uwani Hub

Materials Purchased

Approved
Invoice #44652

Submitted by Adedotun Abolaji•Approved by Mary Job

Jul 5, 2021

Invoice items
Half ton of Iron
Date: July 2, 2021
$458.33 USD
25 bags of cement
Date: July 5, 2021
$192.71 USD
750 pieces of 9inches block
Date: July 5, 2021
$443.75 USD
Deposit for 750 pieces of 6inches block
Date: July 5, 2021
$145.83 USD
8mm rod of iron
Date: July 5, 2021
$104.17 USD
10 bags of cement
Date: July 5, 2021
$77.10 USD
More Planks for the pillars
Date: July 5, 2021
$41.67 USD
2by3 40 pieces & 100 planks for decking
Date: July 5, 2021
$233.34 USD
Nails 2", 2.5", 3"
Date: July 5, 2021
$22.67 USD
Dalely sand 15tons
Date: July 5, 2021
$52.08 USD
Okuta 3/4
Date: July 5, 2021
$114.58 USD
100 9" block
Date: July 5, 2021
$47.92 USD
Sharp sand
Date: July 5, 2021
$72.92 USD
Iron 1/2 ton
Date: July 5, 2021
$458.33 USD
Cement 50 bags
Date: July 5, 2021
$416.67 USD
Another 1/2 ton iron
Date: July 5, 2021
$458.33 USD
Nylon type raincoat 15 pieces
Date: July 5, 2021
$6.25 USD

Total amount $3,346.65 USD

Additional Information

Event

Building of our New Village Uwani Hub@building-of-our-new-village-hub-0baabb17
Balance:
$0.00 USD

Pay to

Uwani Hub@uwanihub

payout method

Open Collective
By Adedotun Abolaji
on
Expense created
By Mary Job
on
Expense approved
By Mary Job
on
Expense unapproved
By Mary Job
on
Expense approved
By Mary Job
on
Expense unapproved
By Mary Job
on
Expense approved
Event balance
$0.00 USD

Current Fiscal Host
How Do You Tech

FAQ

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When will I get paid?
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More info →

Event balance

$0.00 USD

Fiscal Host:

How Do You Tech