Invoice #102183 to Athens Housing Advocacy Team
I need help really bad with my car note
Paid
Invoice #102183
Submitted by Tiara Davis•Approved by Jess Martinez
Oct 17, 2022
Invoice items
My car was in the shop last week I paid for it to get out and didn’t know that my car note was past due and I need my car to make money anything will help thank you
$100.00 USD
Total amount $100.00 USD
Additional Information
Paid to
Tiara Davis@tiara-davis
payout method
Bank account
Details
********By Tiara Davis
on Expense created
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by Athens Housing Advocacy Team): $0.39
Net Amount for Athens Housing Advocacy Team: $100.39
Project balance
FAQ
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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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.
Project balance
$0.00 USD