Receipt #162078 to We Care For Us
SquareSpace Renewal - Acuity Scheduling Software
Paid
Reimbursement #162078
Submitted by Andrea Rossi•Approved by Andrea Rossi
Sep 19, 2023
Attached receipts
SquareSpace's Acuity Scheduling Software renewal, which we use to schedule all of our herbalism clients through our SquareSpace website
$324.00 USD
Total amount $324.00 USD
Additional Information
Paid to
Andrea Rossi@andi4
payout method
Bank account
Details
********By Andrea Rossi
on Expense created
By Andrea Rossi
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $324.00
Payment Processor Fee (paid by We Care For Us): $0.39
Net Amount for We Care For Us: $324.39
Collective balance
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Collective balance
$0.00 USD