Transactions
All transactions
All
Expense
Credit from Hope-based Collective to Alejandra •
+€954.93EUR
Paid
Invoice #221698
Debit from Alejandra to Hope-based Collective •
-€1,000.00EUR
Completed
Invoice #221698
Credit from Hope-based Collective to Alejandra •
+€1,000.00EUR
Refunded
Invoice #221698
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