Invoice #219897 to Brooklyn Harm Reduction Outreach Cooperative
Harm Reduction Outreach Services
Paid
Administrative
Invoice #219897
Sep 12, 2024
Invoice items
Harm reduction outreach services
$2,500.00 USD
Total amount $2,500.00 USD
Additional Information
Paid to
benjamin@benjamin1
payout method
Bank account
Details
********By benjamin
on Expense created
By benjamin
on Expense approved
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $2,500.00
Payment Processor Fee (paid by Brooklyn Harm Reduction Outreach Cooperative): $1.13
Net Amount for Brooklyn Harm Reduction Outreach Cooperative: $2,501.13
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