Invoice #182321 to We Care For Us
practitioner fee December-january
Paid
General Consulting
Invoice #182321
Submitted by natalia whitmore•Approved by Andrea Rossi
Jan 13, 2024
Invoice items
$100 for consult on 12/22, fulfilled in Jan 24 by shipping out herbs
$100.00 USD
Total amount $100.00 USD
Additional Information
payout method
Bank account
Details
********By Andrea Rossi
on Expense updated
By Andrea Rossi
on Expense approved
Collective balance
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Collective balance
$0.00 USD