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Invoice #45792 to Denver Community Fridges

Mutual Aid Services

Paid
Invoice #45792
mutual aid

Submitted by SHASHAApproved by Sara McCafferty

Jul 20, 2021

Invoice items
Consulting and resources for mutual aid tabling event organized
Date: July 20, 2021
$550.00 USD

Total amount $550.00 USD

Additional Information

payout method

PayPal
Email address  
********

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Expense paid
Expense Amount: $550.00
Payment Processor Fee (paid by Denver Community Fridges): $0.25
Net Amount for Denver Community Fridges: $550.25
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Submit an expense and provide your payment information.
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When will I get paid?
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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