Invoice #45792 to Denver Community Fridges
Mutual Aid Services
Paid
Invoice #45792
mutual aid
Submitted by SHASHA•Approved by Sara McCafferty
Jul 20, 2021
Invoice items
Consulting and resources for mutual aid tabling event organized
$550.00 USD
Total amount $550.00 USD
Additional Information
Paid to
SHASHA@abdul-mutebi
payout method
PayPal
Email address
********
By SHASHA
on Expense created
By Alina Manko
on Expense unapproved
By Alina Manko
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on 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
FAQ
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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.
Collective balance
$0.00 USD