Invoice #112328 to WSMA Marathon Team
Mileage for Neighbor Supplemental and Community Store Purchases + misc. Rescue
Paid
Invoice #112328
Submitted by Heather Nichols•Approved by Bryn M Siberski
Dec 10, 2022
Invoice items
7 special shops, 3 community shops, 1 misc. dry goods rescue
$57.72 USD
Total amount $57.72 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $57.72
Payment Processor Fee (paid by WSMA Marathon Team): $0.39
Net Amount for WSMA Marathon Team: $58.11
Project balance
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Project balance
$0.00 USD