Invoice #198066 to 1999 Collective
Consulting Services
Paid
Administrative
Invoice #198066
Submitted by Kalhan Sparks•Approved by Kalhan Sparks
Apr 13, 2024
Invoice items
Internal trainings, donor out reach, thank you letters
$75.00 USD
Total amount $75.00 USD
Additional Information
Paid to
Kalhan Sparks@kalhan-sparks
payout method
Bank account
Details
********By Dalia Gohary
on Expense invited
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense paid
Expense Amount: $75.00
Payment Processor Fee (paid by 1999 Collective): $0.39
Net Amount for 1999 Collective: $75.39
Collective balance
FAQ
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD