| Payment ID | 1188 |
| Status | Paid |
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| Date Requested | 10/24/2022 14:48:22 |
| Amount Requested | $2,666.66 |
| Signed By | Zach Walbridge |
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| Payee | Class Four |
| Address | 28 Howard St
Suite 101-A
Burlington, VT 05401 |
| Approver | Jon Spector (default) |
| Date Approved | 11/14/2022 15:51:31 |
| Amount Approved | $2,666.66 |
| Date Sent | 11/28/2022 09:16:32 |
| Date Paid | 11/30/2022 00:00:00 |
| Amount Paid | $2,666.66 |
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| Receipts (see below) | Invoice correction - Additional balance due on invoices #569 (September Bill) and #582 (October Bill) due to accounting error. ($2,666.66)
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Invoice correction - Additional balance due on invoices #569 (September Bill) and #582 (October Bill) due to accounting error. ($2,666.66)