Invoice #263020 to Building power at the Hubs
Participation fee for sewing workshop, Global Sewers textile group at Coffee Africk.
Paid
Invoice #263020
Aug 27, 2025
Expense Details
Invoice items
Global Sewers textile workshop, sharing textile practices and planning and stitching a textile artwork. 11th July, 5pm - 9pm, Coffee Afrik's Tower Hamlets Hub
£100.00 GBP
Total amount
£100.00 GBP
Additional Information
Paid to
Jimena Pardo@jimena-pardo
payout method
Bank account
Details
********By Jimena Pardo
on Expense created
By Khiera
on Expense scheduled for payment
By Khiera
on Expense processing
By Khiera
on Expense paid
Amount Paid for Expense: £100.00
Payment Processor Fee: £0.00
Net Amount for Building power at the Hubs: £100.00
Net Amount for Jimena Pardo: £100.00
Project balance
Expense policies
Expense policies
Please make sure you type your full name and not just an initial. For example ‘John Smith’ instead of ‘J Smith’.
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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.
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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 GBPFiscal Host:
The Social Change Nest