In July Volara made a second payment to the same supplier, again ₴45,000 (€878.93), paid directly.
Between the two payments another donor had overpaid an order, which brought the old bill down to ₴19,251. This payment cleared it, so the bill for food delivered on credit was fully paid.
The remaining ₴25,749 stayed with the supplier as credit. The team drew it as 53 bags, about 530 kg, over several trips. On the first run the supplier had 200 kg ready, so the team took that and came back for the rest once it was made.
Across June and July that is about 1,030 kg of new food for the shelter, and the whole of the old bill paid off.
Thank you to everyone who gave.
